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      • Alpena, South Dakota
      • Permanent
      • $60,000 - $65,000 per year
      • Various Shifts Available
      Spherion Staffing is interviewing for a Lead Accountant to work with a local client in Alpena SD. The Accountant is the primary resource for all accounting and financial responsibilities, including billing and collections, vendor payables, payroll and general accounting. This position is a key partner with company leadership in ensuring accurate, complete and timely client invoicing and collections, vendor maintenance and payments, payroll processing and financial reporting.Qualified applicants should have an Accounting or Financial degree and 1-2 years' of directly related experience.Salary: $60-65k/year DOEResponsibilities:-Responsible for purchase orders, review and distribution of invoices for approval and entering into accounting software-Perform accounts receivable tasks including recording cost information by job, sales orders, invoicing, generating statements, applying payments and updating customer information-Compile inventory reconciliation and reports, reconcile inter-company accounts, bank reconciliations, preparing month end reports-Create, enter and import recurring, journal and monthly accrual entries related to corporate activity-Prepare and analyze company financial statementsResponsibilities:See AboveWorking hours: Various Shifts AvailableSkills:Requirements:-Degree in Accounting, Finance, Business Administration or related field-Agricultural accounting experience or background preferred -Minimum 1-2 years relevant accounting experience-Must be proficient in accounting software (Microsoft Dynamics or industry specific software) and Microsoft Office-Must be detail oriented, have a high degree of persistence, self-motivation, self-discipline and follow up-Possess excellent decision making, problem solving, analytical, computer and mathematical skills for understanding accounting processes-Possess strong communication and people skills, ability to work independently and as part of a team and with varying levels of team members and vendors on various projectsEducation:BachelorsExperience:4-7 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion Staffing is interviewing for a Lead Accountant to work with a local client in Alpena SD. The Accountant is the primary resource for all accounting and financial responsibilities, including billing and collections, vendor payables, payroll and general accounting. This position is a key partner with company leadership in ensuring accurate, complete and timely client invoicing and collections, vendor maintenance and payments, payroll processing and financial reporting.Qualified applicants should have an Accounting or Financial degree and 1-2 years' of directly related experience.Salary: $60-65k/year DOEResponsibilities:-Responsible for purchase orders, review and distribution of invoices for approval and entering into accounting software-Perform accounts receivable tasks including recording cost information by job, sales orders, invoicing, generating statements, applying payments and updating customer information-Compile inventory reconciliation and reports, reconcile inter-company accounts, bank reconciliations, preparing month end reports-Create, enter and import recurring, journal and monthly accrual entries related to corporate activity-Prepare and analyze company financial statementsResponsibilities:See AboveWorking hours: Various Shifts AvailableSkills:Requirements:-Degree in Accounting, Finance, Business Administration or related field-Agricultural accounting experience or background preferred -Minimum 1-2 years relevant accounting experience-Must be proficient in accounting software (Microsoft Dynamics or industry specific software) and Microsoft Office-Must be detail oriented, have a high degree of persistence, self-motivation, self-discipline and follow up-Possess excellent decision making, problem solving, analytical, computer and mathematical skills for understanding accounting processes-Possess strong communication and people skills, ability to work independently and as part of a team and with varying levels of team members and vendors on various projectsEducation:BachelorsExperience:4-7 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Bryan, Texas
      • Permanent
      • $14.00 - $16.00 per hour
      • 8:00 AM - 5:00 PM
      We are seeking analytical professionals with previous experience handling all aspects of account management for an Accounts Payable and/or Accounts Receivable position within various companies in the Bryan-College Station area.Responsibilities:General ledger journal entries and credit card and bank account reconciliationAccounts payable invoicing and data entryHandling payments in an organized and timely mannerDevelopment and maintenance of tracking and document systemEnsuring imaging of invoice supporting documents is timely and accurately performedAssisting in streamlining the accounts payable and receivable process.Work with others to resolve account issues when necessaryHandle expense reports, processing and collectionsProvide efficient client and customer serviceTrack, process, and reconcile payments and expenditures.Ensure correct approval, sorting, coding and matching of invoices/receiptsInteract with internal and external clients/visitorsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organized and motivatedAbility to calculate, post and manage accounting figures and financial dataStrong attention to detail and willingness to learnPreferred experience with QuickBooksMust be a team playerEducation:High SchoolExperience:1-4 yearsQualifications:Previous Accounts Payable and/or Accounts Receivable experienceHigh school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are seeking analytical professionals with previous experience handling all aspects of account management for an Accounts Payable and/or Accounts Receivable position within various companies in the Bryan-College Station area.Responsibilities:General ledger journal entries and credit card and bank account reconciliationAccounts payable invoicing and data entryHandling payments in an organized and timely mannerDevelopment and maintenance of tracking and document systemEnsuring imaging of invoice supporting documents is timely and accurately performedAssisting in streamlining the accounts payable and receivable process.Work with others to resolve account issues when necessaryHandle expense reports, processing and collectionsProvide efficient client and customer serviceTrack, process, and reconcile payments and expenditures.Ensure correct approval, sorting, coding and matching of invoices/receiptsInteract with internal and external clients/visitorsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organized and motivatedAbility to calculate, post and manage accounting figures and financial dataStrong attention to detail and willingness to learnPreferred experience with QuickBooksMust be a team playerEducation:High SchoolExperience:1-4 yearsQualifications:Previous Accounts Payable and/or Accounts Receivable experienceHigh school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Billings, Montana
      • Permanent
      • $25.00 per hour
      • 8:00 AM - 5:00 PM
      Perform all payroll and general accounting responsibilities to insure accurate company records and financials.Position is directly responsible to the Manager of Accounting/Administration.Accountant is an exempt position.Responsibilities:Prepare journal entries.Process general ledger interfaces and participate in month end close process.Prepare month end reconciliations.Participate in process to compile, calculate, process and review commission program.Serve as a backup for various accounting functions including accounts payable, purchasing, collections, billing, and payroll.Proficient in financial accounting and all job tools, i.e. TIMS, Word and Excel.Organizational skills, detail oriented, thorough, and accurate.Ability to prioritize efficiently in order to handle multiple assignments and increased workloads in a timely manner.Exercise good judgment in carrying out responsibilities.Working hours: 8:00 AM - 5:00 PMSkills:Demonstrate a strong understanding of financial accounting and all job tools, i.e. TIMS, Word and ExcelOrganizational skills, detail oriented, thorough, and accurate.Ability to prioritize efficiently in order to handle multiple assignments and increased workloads in a timely manner.Exercise good judgment in carrying out responsibilities.Work independently with minimum supervision and/or assistance.Creative and innovative approach to problem solving.Good verbal and written communication skills.Education:BachelorsExperience:1-4 yearsQualifications:Proficient in financial accounting and all job tools, i.e. TIMS, Word and Excel. Please call our office at 406-655-9200 to learn more about this job or apply online at www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Perform all payroll and general accounting responsibilities to insure accurate company records and financials.Position is directly responsible to the Manager of Accounting/Administration.Accountant is an exempt position.Responsibilities:Prepare journal entries.Process general ledger interfaces and participate in month end close process.Prepare month end reconciliations.Participate in process to compile, calculate, process and review commission program.Serve as a backup for various accounting functions including accounts payable, purchasing, collections, billing, and payroll.Proficient in financial accounting and all job tools, i.e. TIMS, Word and Excel.Organizational skills, detail oriented, thorough, and accurate.Ability to prioritize efficiently in order to handle multiple assignments and increased workloads in a timely manner.Exercise good judgment in carrying out responsibilities.Working hours: 8:00 AM - 5:00 PMSkills:Demonstrate a strong understanding of financial accounting and all job tools, i.e. TIMS, Word and ExcelOrganizational skills, detail oriented, thorough, and accurate.Ability to prioritize efficiently in order to handle multiple assignments and increased workloads in a timely manner.Exercise good judgment in carrying out responsibilities.Work independently with minimum supervision and/or assistance.Creative and innovative approach to problem solving.Good verbal and written communication skills.Education:BachelorsExperience:1-4 yearsQualifications:Proficient in financial accounting and all job tools, i.e. TIMS, Word and Excel. Please call our office at 406-655-9200 to learn more about this job or apply online at www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Chico, California
      • Permanent
      • $25.00 - $30.00 per hour
      • 8:00 AM - 5:00 PM
      Seeking a motivated and experienced Bookkeeper to be a part of our team. Part-time position with competitive hourly wage. Applicants must have previous bookkeeping experience. This position is responsible for performing a variety of bookkeeping duties including processing payroll, payroll taxes, sales & use taxes, daily transactions including accounts payable, receivable and general ledger. Working under the supervision of the Owner. This is a part-time position and must be available 3 days a week between Monday-Saturday times can vary between 6am - 5pm.Responsibilities:Interacting with staff, customers and vendors? Processing invoices, purchase orders, and data entry? Daily accounts receivables, payable and bank deposits? Prepares and submits payroll information to Controller? Prepares and submits sales & use taxes to Controller? Prepares and submits monthly payroll taxes to Controller? Prepares and submits quarterly payroll reporting to Controller? Maintain approved vendor information list? Processing online payments ? Bank reconciliations? Prepare and submit paperwork for collections? Assist answering phones and directing calls as needed? Performs other related duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:- Strong interpersonal, verbal and written communication skills- Strong organizational, problem-solving, and analytical skills- Ability to work independently and with a teamEducation:BachelorsExperience:1-4 yearsQualifications:Proficiency in QuickBooks? Proficiency in full payroll processing? Two or more years of bookkeeping experience? Knowledge of standard accounting practices ? Ability to use Microsoft Word & Excel? Ability to use or learn Gmail, doc's & sheets? Ability to manage priorities and workflow? Strict Confidentiality Submit your resume today!Call Spherion @ 530-899-1300Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      Seeking a motivated and experienced Bookkeeper to be a part of our team. Part-time position with competitive hourly wage. Applicants must have previous bookkeeping experience. This position is responsible for performing a variety of bookkeeping duties including processing payroll, payroll taxes, sales & use taxes, daily transactions including accounts payable, receivable and general ledger. Working under the supervision of the Owner. This is a part-time position and must be available 3 days a week between Monday-Saturday times can vary between 6am - 5pm.Responsibilities:Interacting with staff, customers and vendors? Processing invoices, purchase orders, and data entry? Daily accounts receivables, payable and bank deposits? Prepares and submits payroll information to Controller? Prepares and submits sales & use taxes to Controller? Prepares and submits monthly payroll taxes to Controller? Prepares and submits quarterly payroll reporting to Controller? Maintain approved vendor information list? Processing online payments ? Bank reconciliations? Prepare and submit paperwork for collections? Assist answering phones and directing calls as needed? Performs other related duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:- Strong interpersonal, verbal and written communication skills- Strong organizational, problem-solving, and analytical skills- Ability to work independently and with a teamEducation:BachelorsExperience:1-4 yearsQualifications:Proficiency in QuickBooks? Proficiency in full payroll processing? Two or more years of bookkeeping experience? Knowledge of standard accounting practices ? Ability to use Microsoft Word & Excel? Ability to use or learn Gmail, doc's & sheets? Ability to manage priorities and workflow? Strict Confidentiality Submit your resume today!Call Spherion @ 530-899-1300Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      • North Charleston, South Carolina
      • Permanent
      • $50,000 - $55,000 per year
      • 8:00 AM - 5:00 PM
      Great opportunity to work with a new company here in the Charleston area! Company is located in N. Charleston - and is a great life/work balance company! Excellent benefits and culture.Responsibilities:Will have the ability to multitask with precision and accuracy, be personable, proactive and a high performer. This position reports to theCFO. The successful candidate will have high attention to detail, advanced knowledge of software systems, strong interpersonal skills withthe ability to engage different personality types and will work well in a fast-paced environment with multiple tasks, priorities, and deadlines.This role must demonstrate a high lev el of accuracy and consistent work performance.Responsibilities:Identifies and develops strong relationships with business contacts to navigate accounts payable process(es).Processes the organizations accounts receivables and/or payables in a timely manner.Demonstrates commitment to accuracy and quality in accounting/bookkeeping practices.Prepares, posts, verifies, and records customer payments and transactions related to accounts receivablesCreates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, andcontacts delinquent accountholders to request payment.Creates reports regarding the status of customer accounts as requested.Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other staff.Collaborates with the Finance Team to reconcile accounts receivable as needed.Assists in generating monthly billing statements based on the general ledger.Assists Staff Accountant in reconciling revenue accounts each month.Copies, files, and retrieves materials for accounts receivable as needed. Performs other related duties as assigned. Collaborates cross functionally with other departmentsWorking hours: 8:00 AM - 5:00 PMEducation:Associate Experience:1-4 years Qualifications:Excellent verbal and written communication skills.Proficient in Microsoft Office Suite.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Excellent organizational skills and attention to detail.High school diploma or equivalent required; Associates degree in Accounting preferred.At least two years of related experience required.submit resumeSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Great opportunity to work with a new company here in the Charleston area! Company is located in N. Charleston - and is a great life/work balance company! Excellent benefits and culture.Responsibilities:Will have the ability to multitask with precision and accuracy, be personable, proactive and a high performer. This position reports to theCFO. The successful candidate will have high attention to detail, advanced knowledge of software systems, strong interpersonal skills withthe ability to engage different personality types and will work well in a fast-paced environment with multiple tasks, priorities, and deadlines.This role must demonstrate a high lev el of accuracy and consistent work performance.Responsibilities:Identifies and develops strong relationships with business contacts to navigate accounts payable process(es).Processes the organizations accounts receivables and/or payables in a timely manner.Demonstrates commitment to accuracy and quality in accounting/bookkeeping practices.Prepares, posts, verifies, and records customer payments and transactions related to accounts receivablesCreates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, andcontacts delinquent accountholders to request payment.Creates reports regarding the status of customer accounts as requested.Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other staff.Collaborates with the Finance Team to reconcile accounts receivable as needed.Assists in generating monthly billing statements based on the general ledger.Assists Staff Accountant in reconciling revenue accounts each month.Copies, files, and retrieves materials for accounts receivable as needed. Performs other related duties as assigned. Collaborates cross functionally with other departmentsWorking hours: 8:00 AM - 5:00 PMEducation:Associate Experience:1-4 years Qualifications:Excellent verbal and written communication skills.Proficient in Microsoft Office Suite.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Excellent organizational skills and attention to detail.High school diploma or equivalent required; Associates degree in Accounting preferred.At least two years of related experience required.submit resumeSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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