9 Temp to Perm Accounting & auditing found

Spherion Staffing is hiring an experienced Accounts Payable Specialist for a small company in Archer City, TX! The work schedule is on site in Archer City Monday - Friday 8am-5pm, with pay at $19.00/hr.Responsibilities:- Process/review accounts payable and open items reports- Journal entries- Account reconciliations- Invoice/Expense Coding- Reconcile Inventory - DOT/Truck Inspections- RCC Access/Calculate CommissionsWorking hours: 8:00 AM - 5:00 PMSkills:-

Are you a skilled Accounting and Payroll/Human Resources professional looking for a flexible, part-time (15-20 hours per week) opportunity where your expertise can truly make an impact? Spherion Staffing is thrilled to partner with a dynamic and expanding non-profit organization at the forefront of the energy industry. This is your chance to join a mission-driven team and contribute to meaningful work while enjoying a supportive and adaptable work environm

Are you a meticulous and proactive accounting professional with a knack for Accounts Receivable and Accounts Payable? Spherion is looking for a talented Staff Accountant to become an integral part of a dynamic finance team located in East Dorset, Vermont.In this temp-to-hire role, you'll be key in ensuring the accuracy and efficiency of an organization's financial operations. You'll take ownership of all AR/AP transactions, maintain precise ledgers, and co

Spherion Fort Myers is assisting an established company located in Fort Myers that is looking for an experience Accounting clerk. The ideal candidates will have a vast knowledge of Accounts Payable, Accounts Receivable, and an understanding of basic accounting principles.Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from customers

Spherion Staffing is hiring an experienced Accountant with QuickBooks experience for a consulting service in Wichita Falls, TX! The working schedule is Monday-Thursday 8:30am-5:00pm & Fridays 8:30am-12:00pm, with pay depending on experience.Responsibilities:- Maintaining accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable.- Preparing and reviewing financial statements such as balance sheets, incom

Are you a detail-oriented and organized individual looking for an opportunity to grow your administrative and accounting skills? We are seeking a motivated Accounting and Administrative Assistant for a temp-to-hire position in Williston, VT. This role is ideal for someone who thrives in a dynamic environment and is proficient with essential office software. If you're ready to contribute to a supportive team and potentially transition into a permanent role,

Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour

We are seeking a detail-oriented Part-time Bookkeeper to maintain our financial records and ensure accuracy in all accounting activities. This position requires proficiency in QuickBooks and Microsoft Excel, with a focus on maintaining organized financial documentation and supporting the accounting department.6-8 hours per week - could increase to more Flexible scheduling with core hours between 9am-3pm, Monday-FridayResponsibilities:Key ResponsibilitiesMa

Spherion Staffing in Lakeland has partnered with a local Real Estate Investor company who is looking to add a Junior Accountant to their growing team! Highlights: Bonus Opportunities!Responsibilities:- Maintaining accurate accounts receivable, documenting bills, and providing supporting documentation for multiple entities.- Managing accounts payable, ensuring timely payment of invoices, confirming debt validity, and obtaining necessary approvals.- Performi