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      • Naples, Florida
      • Permanent
      • $55,000 - $60,000 per year
      • 8:00 AM - 5:00 PM
      Spherion Staffing has partnered with a full service accounting firm located in Naples, FL seeking an experienced Audit Professional to join their team. This is an excellent opportunity for someone to join a busy firm and grow professionally. This is a direct hire opportunity!Responsibilities:This position will perform audits for the firm.Working hours: 8:00 AM - 5:00 PMSkills:- Accounting- Auditing- Financial reporting- ComplianceEducation:BachelorsExperience:1-4 yearsQualifications:- 1-2 years experience in an auditor role within an accounting environment- Strong computer skills Please apply with a current resume for immediate consideration by a member of our Professional Services recruiting team.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.
      Spherion Staffing has partnered with a full service accounting firm located in Naples, FL seeking an experienced Audit Professional to join their team. This is an excellent opportunity for someone to join a busy firm and grow professionally. This is a direct hire opportunity!Responsibilities:This position will perform audits for the firm.Working hours: 8:00 AM - 5:00 PMSkills:- Accounting- Auditing- Financial reporting- ComplianceEducation:BachelorsExperience:1-4 yearsQualifications:- 1-2 years experience in an auditor role within an accounting environment- Strong computer skills Please apply with a current resume for immediate consideration by a member of our Professional Services recruiting team.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.
      • Princeton, New Jersey
      • Temp to Perm
      • $25.00 - $30.00 per hour
      • 8:00 AM - 5:00 PM
      The main function of an accountant is to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. A typical accountant is responsible for analyzing and communicating financial information for clients.This position is 100% remote. MUST be available to work standard business hours EST(eastern standard time)Type of Job: Temp to Hire/ Full TimeSchedule: M-F/ 8a-5pPayrate: $25-30/hr.Responsibilities:- Prepare, examine or analyze accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.- Develop, implement, modify, and document recordkeeping and accounting systems.- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.A/R Collection responsibilities:- Responsible for collection efforts on a portfolio of clients- Manages client invoice inquiries and communicates issues to Operations and Invoicing teams- Works with offshore Cash Applications team- Creates and reviews client statementsWorking hours: 8:00 AM - 5:00 PMSkills:- Verbal and written communication skills, attention to detail, and critical thinking.- Ability to work independently and have strong time management- Ability to apply accounting and mathematical principles to work as needed.- Ability to analyze business trends and project future revenues and expenses.- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.- Experience with : Microsoft Word, Excel and PowerPoint, and any other related accounting software.Education:BachelorsExperience:0-1 yearsQualifications:Education/Experience:- Bachelor's degree in Accounting/Finance- 0-2 years financial and/or accounting experience required- Would prefer portfolio collection experience.Requirements:- Ability to maneuver through multiple systems and processes to gather reporting data- Ability to manage multiple client requests for reporting data- Ability to interact with clients and their reporting systems to submit data Please apply to this post and a member of our team will contact you to schedule an interview.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.
      The main function of an accountant is to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. A typical accountant is responsible for analyzing and communicating financial information for clients.This position is 100% remote. MUST be available to work standard business hours EST(eastern standard time)Type of Job: Temp to Hire/ Full TimeSchedule: M-F/ 8a-5pPayrate: $25-30/hr.Responsibilities:- Prepare, examine or analyze accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.- Develop, implement, modify, and document recordkeeping and accounting systems.- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.A/R Collection responsibilities:- Responsible for collection efforts on a portfolio of clients- Manages client invoice inquiries and communicates issues to Operations and Invoicing teams- Works with offshore Cash Applications team- Creates and reviews client statementsWorking hours: 8:00 AM - 5:00 PMSkills:- Verbal and written communication skills, attention to detail, and critical thinking.- Ability to work independently and have strong time management- Ability to apply accounting and mathematical principles to work as needed.- Ability to analyze business trends and project future revenues and expenses.- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.- Experience with : Microsoft Word, Excel and PowerPoint, and any other related accounting software.Education:BachelorsExperience:0-1 yearsQualifications:Education/Experience:- Bachelor's degree in Accounting/Finance- 0-2 years financial and/or accounting experience required- Would prefer portfolio collection experience.Requirements:- Ability to maneuver through multiple systems and processes to gather reporting data- Ability to manage multiple client requests for reporting data- Ability to interact with clients and their reporting systems to submit data Please apply to this post and a member of our team will contact you to schedule an interview.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.
      • Fargo, North Dakota
      • Permanent
      • $48,000 - $63,000 per year
      • 8:00 AM - 5:00 PM
      Spherion is interviewing Accounting candidates to work with a local company, who has a unique portfolio of businesses in diverse industries ranging from manufacturing to home improvement to property management. The financial accountant role is responsible for accurate and timely preparation of the company's accounting records and financial statements including, budgeting, month-end and year-end close activities. Candidates need to be detail oriented, organized and analytical with an Accounting degree.Direct Hire OpportunitySalary $48-63k/year DOEResponsibilities:-Provide financial information that will assist management in making educated economic decisions about the Company future-Prepare journal entries, reconciliation of balance sheet accounts, preparation of the income statement and ensure data accuracy of the company?s financial statements-Perform and complete month-end close and preparation of financial statements-Maintain daily and projected cash flow which includes processing of accounts receivable and accounts payable-Coordination of annual budgeting and planning process-Lead in identifying, communicating and analyzing inventory and inventory adjustments-Prepare and submit any schedules or reports requested by management-File reports sales tax reports-Prepare information for tax return preparation-Exercise judgment in financial, operational or transactional analysisWorking hours: 8:00 AM - 5:00 PMSkills:See belowEducation:BachelorsExperience:1-4 yearsQualifications:-Bachelor's degree in Accounting or Finance-Ability to work both independently and as part of a team-Exceptional communication skills, verbal and written-Ability to effectively prioritize and execute tasks in a fast-paced environment-Strong working knowledge of Microsoft Excel, Outlook and Word To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Janine Eberhart at 701-412-2894Spherion 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 is interviewing Accounting candidates to work with a local company, who has a unique portfolio of businesses in diverse industries ranging from manufacturing to home improvement to property management. The financial accountant role is responsible for accurate and timely preparation of the company's accounting records and financial statements including, budgeting, month-end and year-end close activities. Candidates need to be detail oriented, organized and analytical with an Accounting degree.Direct Hire OpportunitySalary $48-63k/year DOEResponsibilities:-Provide financial information that will assist management in making educated economic decisions about the Company future-Prepare journal entries, reconciliation of balance sheet accounts, preparation of the income statement and ensure data accuracy of the company?s financial statements-Perform and complete month-end close and preparation of financial statements-Maintain daily and projected cash flow which includes processing of accounts receivable and accounts payable-Coordination of annual budgeting and planning process-Lead in identifying, communicating and analyzing inventory and inventory adjustments-Prepare and submit any schedules or reports requested by management-File reports sales tax reports-Prepare information for tax return preparation-Exercise judgment in financial, operational or transactional analysisWorking hours: 8:00 AM - 5:00 PMSkills:See belowEducation:BachelorsExperience:1-4 yearsQualifications:-Bachelor's degree in Accounting or Finance-Ability to work both independently and as part of a team-Exceptional communication skills, verbal and written-Ability to effectively prioritize and execute tasks in a fast-paced environment-Strong working knowledge of Microsoft Excel, Outlook and Word To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Janine Eberhart at 701-412-2894Spherion 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.
      • Waseca, Minnesota
      • Temporary
      • $16.00 - $17.18 per hour
      • 8:00 AM - 5:00 PM
      We are partnered with a great company located in Waseca, MN! They are looking for a temporary Accounts Payable Clerk. ***This position is temporary and will last a couple months.Hours: 8:00 AM - 5:00 PM, Monday-FridayResponsibilities:-Processing accounts and incoming payments in compliance with financial policies and procedures-Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data-Preparing bills, invoices and bank depositsWorking hours: 8:00 AM - 5:00 PMSkills:Previous experience in accounts payable preferredEducation:High SchoolExperience:1-4 yearsQualifications:-Basic computer skills-Basic accounting skills-Good at math Apply today!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 partnered with a great company located in Waseca, MN! They are looking for a temporary Accounts Payable Clerk. ***This position is temporary and will last a couple months.Hours: 8:00 AM - 5:00 PM, Monday-FridayResponsibilities:-Processing accounts and incoming payments in compliance with financial policies and procedures-Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data-Preparing bills, invoices and bank depositsWorking hours: 8:00 AM - 5:00 PMSkills:Previous experience in accounts payable preferredEducation:High SchoolExperience:1-4 yearsQualifications:-Basic computer skills-Basic accounting skills-Good at math Apply today!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.
      • Pensacola, Florida
      • Temp to Perm
      • $20.00 per hour
      • 8:00 AM - 5:00 PM
      Our client in downtown Pensacola is seeking an Accountant/Bookkeeper. Typical accounting services include payroll processing, posting journal entries to the general ledger, maintaining both AP and AR records, reconciling balance sheet accounts, preparing and analyzing financial statements, assisting in the preparation of the annual budget.Responsibilities:1. Prepares payroll.2. Posts all transactions to financial system using full accrual accounting including: Deposits generated by the site office staff for all funds received at the site Payables as bills are received or encumbrances established Disbursements for payables and other request for payment Periodic liability payments Interest and other deposits made to savings accounts held in the Deposit & Loan company at the PC Journal entries needed to make adjustments to the general ledger as needed, justified and approved including corrections from bank statements Any accounts receivable entries needed by the site to track anticipated income from an established fee/loan arrangement Budget information by month once approved by the site3. Prepares: Monthly balance sheet reconciliations Monthly financial statements including profit & loss, balance sheet and cash flow Transaction listings in a variety of formats to show historical data for the purpose of preparing the annual budget Periodic vouchers based on the accounts receivable sub-ledger and provides those to the front office staff for distribution and contact with clients4. Maintains: All financial files & supporting documentation following guidance in the Diocesan Financial Polices & Procedures Manual Necessary and updated reference material for the IRS, DOL, SSA, State of Florida and Diocese of Pensacola-Tallahassee5. Performs regular analysis of: Financial statements to validate all transactions have been properly recorded Financial statements to provide principals/pastors/finance councils verbal and/or written communication as to the financial condition of their site Accounts receivable subsidiary ledger detail for assigned schools to ensure balances are in agreement with the general ledger6. Ensures the internal control system as required by diocesan policy is being followed from the perspective of a bookkeeper and to the extent possible from the position. This means that transactions are not posted or checks produced unless they are adequately documented and approved by appropriate authority. 7. Cross trains and works with other PCAS team members to serve their clients in the event of an unexpected absence or emergency.8. Provides advice to pastor/principal on financial management issues as they arise.Working hours: 8:00 AM - 5:00 PMSkills:Strong arithmetic skills and proficiency in Microsoft Office; must be able to work independently and have good organizational skills. Must be able to communicate effectively in writing and verbally.Education:AssociateExperience:1-4 yearsQualifications:EDUCATION: Minimum of either a two year or four year degree in accounting.EXPERIENCE: At least three years of experience with QuickBooks in an office environment or another accounting software package including payroll processing. Familiar with or knows how to perform research on all State and Federal regulations pertaining to compensation and labor issues.LICENSES CERTIFICATIONS AND/OR REGISTRATION: Valid Florida driver?s license. The applicant must pass a criminal background screening and Fair Credit Reporting Act (FCRA) credit check prior to any job offer.EQUIPMENT/TOOLS/WORK-AIDS: Computer, typewriter, calculator, photocopier and f
      Our client in downtown Pensacola is seeking an Accountant/Bookkeeper. Typical accounting services include payroll processing, posting journal entries to the general ledger, maintaining both AP and AR records, reconciling balance sheet accounts, preparing and analyzing financial statements, assisting in the preparation of the annual budget.Responsibilities:1. Prepares payroll.2. Posts all transactions to financial system using full accrual accounting including: Deposits generated by the site office staff for all funds received at the site Payables as bills are received or encumbrances established Disbursements for payables and other request for payment Periodic liability payments Interest and other deposits made to savings accounts held in the Deposit & Loan company at the PC Journal entries needed to make adjustments to the general ledger as needed, justified and approved including corrections from bank statements Any accounts receivable entries needed by the site to track anticipated income from an established fee/loan arrangement Budget information by month once approved by the site3. Prepares: Monthly balance sheet reconciliations Monthly financial statements including profit & loss, balance sheet and cash flow Transaction listings in a variety of formats to show historical data for the purpose of preparing the annual budget Periodic vouchers based on the accounts receivable sub-ledger and provides those to the front office staff for distribution and contact with clients4. Maintains: All financial files & supporting documentation following guidance in the Diocesan Financial Polices & Procedures Manual Necessary and updated reference material for the IRS, DOL, SSA, State of Florida and Diocese of Pensacola-Tallahassee5. Performs regular analysis of: Financial statements to validate all transactions have been properly recorded Financial statements to provide principals/pastors/finance councils verbal and/or written communication as to the financial condition of their site Accounts receivable subsidiary ledger detail for assigned schools to ensure balances are in agreement with the general ledger6. Ensures the internal control system as required by diocesan policy is being followed from the perspective of a bookkeeper and to the extent possible from the position. This means that transactions are not posted or checks produced unless they are adequately documented and approved by appropriate authority. 7. Cross trains and works with other PCAS team members to serve their clients in the event of an unexpected absence or emergency.8. Provides advice to pastor/principal on financial management issues as they arise.Working hours: 8:00 AM - 5:00 PMSkills:Strong arithmetic skills and proficiency in Microsoft Office; must be able to work independently and have good organizational skills. Must be able to communicate effectively in writing and verbally.Education:AssociateExperience:1-4 yearsQualifications:EDUCATION: Minimum of either a two year or four year degree in accounting.EXPERIENCE: At least three years of experience with QuickBooks in an office environment or another accounting software package including payroll processing. Familiar with or knows how to perform research on all State and Federal regulations pertaining to compensation and labor issues.LICENSES CERTIFICATIONS AND/OR REGISTRATION: Valid Florida driver?s license. The applicant must pass a criminal background screening and Fair Credit Reporting Act (FCRA) credit check prior to any job offer.EQUIPMENT/TOOLS/WORK-AIDS: Computer, typewriter, calculator, photocopier and f
      • Lexington, South Carolina
      • Permanent
      • $45,000 - $65,000 per year
      • 7:30 AM - 5:00 PM
      Looking for a great opportunity with room for growth, great benefits and more? Look no further! A local plumbing company is rapidly growing and looking for an Account Manager to join their team. Work with the accounting department by planning and directing accounting activities, oversee financial management and participate in the training of future Accounting Clerks as needed.Responsibilities:? Manages the accounting staff who are responsible for financial reporting, billing, collections,payroll, and budget preparation.? Assists in recruiting and hires accounting and financial staff and conducts performanceevaluations.? Coordinates training programs for new staff and identifies training needs for current staff.? Builds detailed reference guides and SOPs for all department functions? Establishes internal controls and guidelines for accounting transactions and budget preparation.? Establishes and maintains controls that ensure accurate job costing? Monitoring and reporting to owner on Cash Flow? Oversees preparation of business activity reports, financial forecasts, and annual budgets.? Oversees the production of periodic financial reports; ensures that the reported results complywith generally accepted accounting principles or financial reporting standards.? Responsible for assisting tax advisor throughout the fiscal year.? Responsible for assisting with benefits and payroll audits and filings.? Audits accounts to ensure compliance with state and federal regulations; coordinates withoutside auditors and provides needed information for the annual external audit.? Presents recommendations to management on short- and long-term financial objectives andpolicies.? Provides financial analysis with an emphasis on capital investments, pricing decisions, andcontract negotiations.? Ensures compliance with local, state, and federal government requirements.? Performs other various accounting related duties as necessary or assigned.Working hours: 7:30 AM - 5:00 PMSkills:Excellent management and supervisory skillsExcellent written and verbal communication skillsExcellent organizational and time management skillsProficient in Quick Books Desktop is a must, 5+ Years RequiredProficient in Microsoft Office SuiteEducation:AssociateExperience:4-7 yearsQualifications:Degree in Accounting or Business (preferred)Certified CPA (preferred)5+ years of accounting experience (required)Must have 5+ years QB desktop experienceConstruction related accounting experience (preferred)Strong managerial experience Apply today for the opportunity to grow in your career!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.
      Looking for a great opportunity with room for growth, great benefits and more? Look no further! A local plumbing company is rapidly growing and looking for an Account Manager to join their team. Work with the accounting department by planning and directing accounting activities, oversee financial management and participate in the training of future Accounting Clerks as needed.Responsibilities:? Manages the accounting staff who are responsible for financial reporting, billing, collections,payroll, and budget preparation.? Assists in recruiting and hires accounting and financial staff and conducts performanceevaluations.? Coordinates training programs for new staff and identifies training needs for current staff.? Builds detailed reference guides and SOPs for all department functions? Establishes internal controls and guidelines for accounting transactions and budget preparation.? Establishes and maintains controls that ensure accurate job costing? Monitoring and reporting to owner on Cash Flow? Oversees preparation of business activity reports, financial forecasts, and annual budgets.? Oversees the production of periodic financial reports; ensures that the reported results complywith generally accepted accounting principles or financial reporting standards.? Responsible for assisting tax advisor throughout the fiscal year.? Responsible for assisting with benefits and payroll audits and filings.? Audits accounts to ensure compliance with state and federal regulations; coordinates withoutside auditors and provides needed information for the annual external audit.? Presents recommendations to management on short- and long-term financial objectives andpolicies.? Provides financial analysis with an emphasis on capital investments, pricing decisions, andcontract negotiations.? Ensures compliance with local, state, and federal government requirements.? Performs other various accounting related duties as necessary or assigned.Working hours: 7:30 AM - 5:00 PMSkills:Excellent management and supervisory skillsExcellent written and verbal communication skillsExcellent organizational and time management skillsProficient in Quick Books Desktop is a must, 5+ Years RequiredProficient in Microsoft Office SuiteEducation:AssociateExperience:4-7 yearsQualifications:Degree in Accounting or Business (preferred)Certified CPA (preferred)5+ years of accounting experience (required)Must have 5+ years QB desktop experienceConstruction related accounting experience (preferred)Strong managerial experience Apply today for the opportunity to grow in your career!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.
      • Gwinner, North Dakota
      • Temporary
      • $20.00 - $24.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Staffing is interviewing candidates for a temporary Financial Assistant position.This position will mainly be responsible for assisting in the preparation, review, and completion of asset audits to ensure compliance and accuracy. Assignment 6 months (with possible extension)Pay $20-24/hour DOEResponsibilities:Finance:-Creation/Documentation/Maintenance of Monthly Management Reports-Improve/Maintain Balance sheet reconciliations for multiple branches-Validation of mappings from local ledger to corporate ledger-Ad hoc Financial Analysis and follow-up on monthly reporting packageGeneral Accounting:-Complete monthly Journal Entries through Oracle software-Submit month end financials into BPC software and complete BPC to Oracle reconciliation-Complete module closes at month end, i.e.: AR, AP, Fixed Assets-Reconcile balance sheet accounts through Blackline software throughout the month-Assist in the Chart of Account process by adding accounts and mapping in OracleWorking hours: 8:00 AM - 5:00 PMSkills:SAP/ERP software knowledge preferred, but not requiredEducation:AssociateExperience:1-4 yearsQualifications:-Associates in Finance, Accounting, Business or applicable degree field-Working knowledge of Microsoft Office Suite (Word, Excel, Access & PowerPoint). Microsoft Excel a MUST, advanced knowledge preferred. General Ledger software also preferred-Previous accounting experience a plus-A self-starter and will dig into problems independently and will look for limited guidance If you have any questions please contact Janine Eberhart at 701-412-2894Spherion 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 candidates for a temporary Financial Assistant position.This position will mainly be responsible for assisting in the preparation, review, and completion of asset audits to ensure compliance and accuracy. Assignment 6 months (with possible extension)Pay $20-24/hour DOEResponsibilities:Finance:-Creation/Documentation/Maintenance of Monthly Management Reports-Improve/Maintain Balance sheet reconciliations for multiple branches-Validation of mappings from local ledger to corporate ledger-Ad hoc Financial Analysis and follow-up on monthly reporting packageGeneral Accounting:-Complete monthly Journal Entries through Oracle software-Submit month end financials into BPC software and complete BPC to Oracle reconciliation-Complete module closes at month end, i.e.: AR, AP, Fixed Assets-Reconcile balance sheet accounts through Blackline software throughout the month-Assist in the Chart of Account process by adding accounts and mapping in OracleWorking hours: 8:00 AM - 5:00 PMSkills:SAP/ERP software knowledge preferred, but not requiredEducation:AssociateExperience:1-4 yearsQualifications:-Associates in Finance, Accounting, Business or applicable degree field-Working knowledge of Microsoft Office Suite (Word, Excel, Access & PowerPoint). Microsoft Excel a MUST, advanced knowledge preferred. General Ledger software also preferred-Previous accounting experience a plus-A self-starter and will dig into problems independently and will look for limited guidance If you have any questions please contact Janine Eberhart at 701-412-2894Spherion 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.
      • Sarasota, Florida
      • Permanent
      • $55,000 - $70,000 per year
      • 8:00 AM - 5:00 PM
      Spherion Staffing is looking to directly hire a Staff Accountant for manufacturing company in the Sarasota area.Responsibilities:The Staff Accountant supports the Controller in carrying out the responsibilities in an Accounting function. Applies principles of accounting to analyze financial information and prepare financial reports. Prepare consolidated internal and external reports by gathering and analyzing information from the general ledger system and from other departments. Prepare general ledger entries by analyzing financial information, reconciling accounts, and documenting business transactions. Prepare and analyze account reconciliations. Perform cost analysis and inventory reconciliation. Perform month-end closing activities as assigned. Analyzes financial information detailing assets, liabilities, and capital, and makes recommendations regarding the accounting of reserves, assets, and expenditures.Working hours: 8:00 AM - 5:00 PMSkills:Mastery of Microsoft Office applications including Outlook, Excel & Word; mastery of a proprietary ERP system within a reasonable amount of time.Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent.Education:BachelorsExperience:1-4 yearsQualifications:BA degree in accounting; 3 years accounting experience in a manufacturing environment; or equivalent combination of education and experience. This is an urgent need for a reputable manufacturing client in the Sarasota area. Submit a current resume for immediate considerationSpherion 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 looking to directly hire a Staff Accountant for manufacturing company in the Sarasota area.Responsibilities:The Staff Accountant supports the Controller in carrying out the responsibilities in an Accounting function. Applies principles of accounting to analyze financial information and prepare financial reports. Prepare consolidated internal and external reports by gathering and analyzing information from the general ledger system and from other departments. Prepare general ledger entries by analyzing financial information, reconciling accounts, and documenting business transactions. Prepare and analyze account reconciliations. Perform cost analysis and inventory reconciliation. Perform month-end closing activities as assigned. Analyzes financial information detailing assets, liabilities, and capital, and makes recommendations regarding the accounting of reserves, assets, and expenditures.Working hours: 8:00 AM - 5:00 PMSkills:Mastery of Microsoft Office applications including Outlook, Excel & Word; mastery of a proprietary ERP system within a reasonable amount of time.Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent.Education:BachelorsExperience:1-4 yearsQualifications:BA degree in accounting; 3 years accounting experience in a manufacturing environment; or equivalent combination of education and experience. This is an urgent need for a reputable manufacturing client in the Sarasota area. Submit a current resume for immediate considerationSpherion 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.
      • Clark, South Dakota
      • Permanent
      • $75,000 per year
      • Various Shifts Available
      Spherion Staffing is looking for a well-qualified Controller for a company in Clark, SD. Qualified applicants should have a Bachelor's degree in Accounting with 5 years of proven accounting experience in addition to CPA certification. This position will include financial analysis, payroll, annual audit preparation and assisting partners with Human Resource and Banking management activities. Pay $75-85k/year DOEResponsibilities:-Participate in strategic planning and budget development in all entities-Perform duties related to bookkeeping, preparation of government audits, taxes, and financial planning-Oversee all entities budget and financial management-Recommend fiscally advantageous methods to save money-Work with tax returns and analyze financial information to ensure taxes are paid on time-Audit accounts for errors, misinformation, fraud, and overspending-Report financial information to management-Create and analyze budgets-Advise management on tax ramifications of business decisions-Act as a consultant in areas such as compensation, benefits, and asset protection-Oversee accounts payable and receivable-Forecast revenue and analyze ledgers-Participate in strategic planning, fraud prevention, and budget development-Oversee Human Resources-Prepare Monthly, Quarterly and annual financial evaluation reports on all entities-Develop and monitor inventory controls-Help provide sound business decision making support to owners-Reconciling of company assets and accounts, Prepares balance sheets, profit and loss statements, and other financial reports-Preparation of debtor and creditors reportsResponsibilities:See AboveWorking hours: Various Shifts AvailableSkills:Requirements: -Bachelor's degree in Accounting with 5 years of proven accounting experience-Ability to manage a complex financial structure-Excellent proficiency with accounting software along with Microsoft Office programs-Superior organizational skills and ability to multi-task-Strong written and verbal communication skills-Ability to work closely with management teamEducation:BachelorsExperience:4-7 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/applyIf you have any questions please contact 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 looking for a well-qualified Controller for a company in Clark, SD. Qualified applicants should have a Bachelor's degree in Accounting with 5 years of proven accounting experience in addition to CPA certification. This position will include financial analysis, payroll, annual audit preparation and assisting partners with Human Resource and Banking management activities. Pay $75-85k/year DOEResponsibilities:-Participate in strategic planning and budget development in all entities-Perform duties related to bookkeeping, preparation of government audits, taxes, and financial planning-Oversee all entities budget and financial management-Recommend fiscally advantageous methods to save money-Work with tax returns and analyze financial information to ensure taxes are paid on time-Audit accounts for errors, misinformation, fraud, and overspending-Report financial information to management-Create and analyze budgets-Advise management on tax ramifications of business decisions-Act as a consultant in areas such as compensation, benefits, and asset protection-Oversee accounts payable and receivable-Forecast revenue and analyze ledgers-Participate in strategic planning, fraud prevention, and budget development-Oversee Human Resources-Prepare Monthly, Quarterly and annual financial evaluation reports on all entities-Develop and monitor inventory controls-Help provide sound business decision making support to owners-Reconciling of company assets and accounts, Prepares balance sheets, profit and loss statements, and other financial reports-Preparation of debtor and creditors reportsResponsibilities:See AboveWorking hours: Various Shifts AvailableSkills:Requirements: -Bachelor's degree in Accounting with 5 years of proven accounting experience-Ability to manage a complex financial structure-Excellent proficiency with accounting software along with Microsoft Office programs-Superior organizational skills and ability to multi-task-Strong written and verbal communication skills-Ability to work closely with management teamEducation:BachelorsExperience:4-7 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/applyIf you have any questions please contact 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.
      • Brandon, South Dakota
      • Permanent
      • $90,000 - $115,000 per year
      • 8:00 AM - 5:00 PM
      Spherion is currently interviewing for an Accounting Manager to work directly for one of our local clients in the Sioux Falls area. The Accounting Manager is responsible for managing and coordinating the activities and operations of the accounting department and staff, including general accounting, accounts receivable, accounts payable and treasury accounting for the location as well as assisting in reviewing and reporting of business unit and consolidated financial results. Direct Hire OpportunitySalary 90-115k/year DOEResponsibilities:- Assist in the review and reporting of business unit and consolidated financial results, including the preparation and/or review of financial report analyses along with financial presentations for senior management and the Board of Directors- Assist in the review and preparation of Company's external reporting (10-K/10-Q)- Review and analyze the organization's accounting operation; establish, develop, and/or recommend accounting policies to management- Prepare and analyze financial and operational reports including reports required by regulatory agencies, banks, investors, and other external parties- Manage monthly accounting close cycle; review journal entries and monthly general ledger account reconciliations- Participate in the implementation and testing of financial systems- Analyze, review, and manage general ledger, accounts payable, and accounts receivable systems- Review, update and ensure adherence to accounting and Sarbanes-Oxley controls- Manage accounting and tax return for the Company Foundation- Coordinate year-end audits for business units- Hire, train, supervise, motivate, and develop general accounting, accounts payable and accounts receivable staff; manage schedules and workflow- Assign duties and monitor quality of work; assure staff conforms to organizational policies, accounting controls and government regulations- Provide day-to-day guidance and oversight of subordinates; actively work to promote and recognize performance- Other tasks as assignedResponsibilities:See AboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:- Bachelor's degree (B. A.) in Accounting, Finance, or equivalent- Certified Public Accountant (CPA) certification is a plus but NOT required - Minimum of eight years related experience- Minimum of 3 years of supervisory experience- Excellent written and verbal communication skills- Knowledge of manufacturing, financial reporting, and cost accounting- Demonstrated ability to supervise and motivate subordinates- Proficient on ERP systems and MS Office- Commitment to excellence and high standards- Acute attention to detail- Ability to work with all levels of management- Strong organizational, problem-solving, and analytical skills- Able to manage priorities and workflow- Sound judgment with the ability to make timely and sound decisions- Versatile, flexible, and a willingness to work within constantly changing priorities with enthusiasmEducation: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 is currently interviewing for an Accounting Manager to work directly for one of our local clients in the Sioux Falls area. The Accounting Manager is responsible for managing and coordinating the activities and operations of the accounting department and staff, including general accounting, accounts receivable, accounts payable and treasury accounting for the location as well as assisting in reviewing and reporting of business unit and consolidated financial results. Direct Hire OpportunitySalary 90-115k/year DOEResponsibilities:- Assist in the review and reporting of business unit and consolidated financial results, including the preparation and/or review of financial report analyses along with financial presentations for senior management and the Board of Directors- Assist in the review and preparation of Company's external reporting (10-K/10-Q)- Review and analyze the organization's accounting operation; establish, develop, and/or recommend accounting policies to management- Prepare and analyze financial and operational reports including reports required by regulatory agencies, banks, investors, and other external parties- Manage monthly accounting close cycle; review journal entries and monthly general ledger account reconciliations- Participate in the implementation and testing of financial systems- Analyze, review, and manage general ledger, accounts payable, and accounts receivable systems- Review, update and ensure adherence to accounting and Sarbanes-Oxley controls- Manage accounting and tax return for the Company Foundation- Coordinate year-end audits for business units- Hire, train, supervise, motivate, and develop general accounting, accounts payable and accounts receivable staff; manage schedules and workflow- Assign duties and monitor quality of work; assure staff conforms to organizational policies, accounting controls and government regulations- Provide day-to-day guidance and oversight of subordinates; actively work to promote and recognize performance- Other tasks as assignedResponsibilities:See AboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:- Bachelor's degree (B. A.) in Accounting, Finance, or equivalent- Certified Public Accountant (CPA) certification is a plus but NOT required - Minimum of eight years related experience- Minimum of 3 years of supervisory experience- Excellent written and verbal communication skills- Knowledge of manufacturing, financial reporting, and cost accounting- Demonstrated ability to supervise and motivate subordinates- Proficient on ERP systems and MS Office- Commitment to excellence and high standards- Acute attention to detail- Ability to work with all levels of management- Strong organizational, problem-solving, and analytical skills- Able to manage priorities and workflow- Sound judgment with the ability to make timely and sound decisions- Versatile, flexible, and a willingness to work within constantly changing priorities with enthusiasmEducation: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.
      • Madison, Wisconsin
      • Temporary
      • $35.00 - $50.00 per hour
      • 8:00 AM - 5:00 PM
      Excellent work from Home Opportunity for a Wisconsin Resident!Spherion is recruiting an Accountant to join the team of our State of Wisconsin client. This position will be responsible for performing both tax compliance and advanced accounting functions for the Wisconsin Retirement System (WRS) as well as other employee benefit plans administered by our client. If you are analytical and eager to learn about complex benefit programs, please apply today!Responsibilities:Tax- Review and analyze annual tax forms and publication updates issued by the IRS and Wisconsin Department of Revenue- Creating, monitoring and/or analyzing IT service requests- Generate queries- Define and document business requirements and assist in the development of system changes- Proper reporting and paying of quarterly and annual tax reports to the taxing authorities on behalf of the Wisconsin Retirement System- Implementation of IRC tax compliance and developing correspondence to the IRS about data discrepancies between our client and the IRSAccounting- Independently perform complex financial calculations, reconciliations, and financial analysis- Assist with the development and preparation of stand-alone departmental financial statements in accordance with GAAP- Assist with the compilation of the Annual Comprehensive Financial Report issued by the Department- Active involvement in the analysis, development, and implementation of procedures to ensure the most efficient, effective, and economical implementation of work plans and/or proceduresWorking hours: 8:00 AM - 5:00 PMSkills:- Strong critical thinking, analytical, and data gathering skills- Strong communications skills including the ability to communicate fiscal issues effectively- Advanced problem-solving skillsEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree or higher in Accounting required- At least two years of equivalent work-related experience (accounting, tax, or auditing field)- Ability to research, analyze and determine responses to complex questions and problems- Ability to interpret and analyze financial data, prepare financial statements, reports, or other financial documents- Ability to reconcile accounts on a periodic basis to other accounting systems- Ability to develop financial policies and procedures- Knowledge of the principles of internal control- Knowledge of Generally Accepted Accounting Principles (GAAP) applicable to state and local governments and principles applicable to trust funds- Knowledge of PC-based spreadsheet and database applications and word processing software- Knowledge of organizational, priority setting, and time management methods and techniques- Knowledge of accounting or ERP systems, preferably PeopleSoft Apply via the apply button in the top right hand corner today!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.
      Excellent work from Home Opportunity for a Wisconsin Resident!Spherion is recruiting an Accountant to join the team of our State of Wisconsin client. This position will be responsible for performing both tax compliance and advanced accounting functions for the Wisconsin Retirement System (WRS) as well as other employee benefit plans administered by our client. If you are analytical and eager to learn about complex benefit programs, please apply today!Responsibilities:Tax- Review and analyze annual tax forms and publication updates issued by the IRS and Wisconsin Department of Revenue- Creating, monitoring and/or analyzing IT service requests- Generate queries- Define and document business requirements and assist in the development of system changes- Proper reporting and paying of quarterly and annual tax reports to the taxing authorities on behalf of the Wisconsin Retirement System- Implementation of IRC tax compliance and developing correspondence to the IRS about data discrepancies between our client and the IRSAccounting- Independently perform complex financial calculations, reconciliations, and financial analysis- Assist with the development and preparation of stand-alone departmental financial statements in accordance with GAAP- Assist with the compilation of the Annual Comprehensive Financial Report issued by the Department- Active involvement in the analysis, development, and implementation of procedures to ensure the most efficient, effective, and economical implementation of work plans and/or proceduresWorking hours: 8:00 AM - 5:00 PMSkills:- Strong critical thinking, analytical, and data gathering skills- Strong communications skills including the ability to communicate fiscal issues effectively- Advanced problem-solving skillsEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree or higher in Accounting required- At least two years of equivalent work-related experience (accounting, tax, or auditing field)- Ability to research, analyze and determine responses to complex questions and problems- Ability to interpret and analyze financial data, prepare financial statements, reports, or other financial documents- Ability to reconcile accounts on a periodic basis to other accounting systems- Ability to develop financial policies and procedures- Knowledge of the principles of internal control- Knowledge of Generally Accepted Accounting Principles (GAAP) applicable to state and local governments and principles applicable to trust funds- Knowledge of PC-based spreadsheet and database applications and word processing software- Knowledge of organizational, priority setting, and time management methods and techniques- Knowledge of accounting or ERP systems, preferably PeopleSoft Apply via the apply button in the top right hand corner today!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.
      • Jacksonville, Florida
      • Temporary
      • $21.25 per hour
      • 8:00 AM - 5:00 PM
      Spherion Jacksonville is looking for an Accountant for our client in Downtown Jax!Employees in this category perform high level full cycle accounting functions, prepare financial and statistical reports and perform reconciliations. Employees in the category can be found in all Finance areas: Bursar, Banking and Investments, General Ledger Reporting, Accounts Payables, Project Accounting, Property Accounting, Finance Security Administration, Payroll, and Foundation Accounting.Responsibilities:- Analyze and provide recommendation for revision, enhancements, or implementation of new financial systems for the college and department.- Direct and ensure the maintenance of financial system security and data integrity.- Evaluate and recommend improvements to financial system procedures.- Assist in the development and design of automated financial reporting needed for all internal and external reporting requirements.- Supervise preparation of financial reports, and coordinate enhancements and modifications as mandated by the state and college system.- Prepare accounting reports, schedules and agings used by management.- Work independently on special projects with minimal direction.- Develop and conduct on-going systems training programs; update and modify such as necessary.- Prepare and/or approve complex general ledger journal entries.- Develop financial system schedules for billing, reports, and monthly/annual closing of the accounting system.- Represent the department in revisions, enhancements, and/or implementation of financial systems.- Supervise, instruct and advise support staff on methods and procedures in area of responsibility; provides guidance to staff by referencing policies, rules, regulations or procedures.- Perform complex audits and reconciliations.- Prepare process measurement reports and develops ongoing improvements to streamline processes in their respective areas.- Monitor investment activity, calculates distribution of interest earnings.- Manage daily cash needs.- Audit and ensure data integrity and performs accounting functions required to correct data.- Evaluate potential hires and assists in interviewing and recommending selection of support staff personnel.- Perform related duties as required.Working hours: 8:00 AM - 5:00 PMSkills:- Requires the ability to compare and/or judge the readily observable, functional, structural or compositional characteristics (whether similar to or divergent from obvious standards) of documentation, files, accounts, and equipment.- Requires the ability to speak and/or signal people to convey or exchange information. Includes issuing and receiving assignments, instructions, and/or directions.- Requires ability to read standard English, as well as basic technical data, policy and procedure manuals, codes, etc. - Requires the ability to prepare forms and reports using prescribed formats. - Requires the ability to communicate with a broad array of individuals from various professional backgrounds.- Requires the ability to apply principles of logical thinking to define problems, collect data, establish facts and draw valid conclusions; to interpret a variety of instructions or inquiries furnished in written and/or oral form; to acquire knowledge of topics related to occupation.- Requires the ability to record and deliver information, to explain procedures, and to follow oral/written instructions. Must be able to communicate effectively with co-workers, the public, and students.- Must be able to add, subtract, multiply and divide; calculate decimals and percentages.Education:BachelorsExperience:4-7 yearsQualifications:A bachelor?s degree in Accounting, Finance or business related field from an accredited institution supplemented by three (3) years of related experience in accounting or business administration Please call us today!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.
      Spherion Jacksonville is looking for an Accountant for our client in Downtown Jax!Employees in this category perform high level full cycle accounting functions, prepare financial and statistical reports and perform reconciliations. Employees in the category can be found in all Finance areas: Bursar, Banking and Investments, General Ledger Reporting, Accounts Payables, Project Accounting, Property Accounting, Finance Security Administration, Payroll, and Foundation Accounting.Responsibilities:- Analyze and provide recommendation for revision, enhancements, or implementation of new financial systems for the college and department.- Direct and ensure the maintenance of financial system security and data integrity.- Evaluate and recommend improvements to financial system procedures.- Assist in the development and design of automated financial reporting needed for all internal and external reporting requirements.- Supervise preparation of financial reports, and coordinate enhancements and modifications as mandated by the state and college system.- Prepare accounting reports, schedules and agings used by management.- Work independently on special projects with minimal direction.- Develop and conduct on-going systems training programs; update and modify such as necessary.- Prepare and/or approve complex general ledger journal entries.- Develop financial system schedules for billing, reports, and monthly/annual closing of the accounting system.- Represent the department in revisions, enhancements, and/or implementation of financial systems.- Supervise, instruct and advise support staff on methods and procedures in area of responsibility; provides guidance to staff by referencing policies, rules, regulations or procedures.- Perform complex audits and reconciliations.- Prepare process measurement reports and develops ongoing improvements to streamline processes in their respective areas.- Monitor investment activity, calculates distribution of interest earnings.- Manage daily cash needs.- Audit and ensure data integrity and performs accounting functions required to correct data.- Evaluate potential hires and assists in interviewing and recommending selection of support staff personnel.- Perform related duties as required.Working hours: 8:00 AM - 5:00 PMSkills:- Requires the ability to compare and/or judge the readily observable, functional, structural or compositional characteristics (whether similar to or divergent from obvious standards) of documentation, files, accounts, and equipment.- Requires the ability to speak and/or signal people to convey or exchange information. Includes issuing and receiving assignments, instructions, and/or directions.- Requires ability to read standard English, as well as basic technical data, policy and procedure manuals, codes, etc. - Requires the ability to prepare forms and reports using prescribed formats. - Requires the ability to communicate with a broad array of individuals from various professional backgrounds.- Requires the ability to apply principles of logical thinking to define problems, collect data, establish facts and draw valid conclusions; to interpret a variety of instructions or inquiries furnished in written and/or oral form; to acquire knowledge of topics related to occupation.- Requires the ability to record and deliver information, to explain procedures, and to follow oral/written instructions. Must be able to communicate effectively with co-workers, the public, and students.- Must be able to add, subtract, multiply and divide; calculate decimals and percentages.Education:BachelorsExperience:4-7 yearsQualifications:A bachelor?s degree in Accounting, Finance or business related field from an accredited institution supplemented by three (3) years of related experience in accounting or business administration Please call us today!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.
      • Ridgeway, South Carolina
      • Permanent
      • $100,000 - $110,000 per year
      • 8:00 AM - 5:00 PM
      Our client, a tier-1 automotive manufacturer, is looking for a Controller to join their team in the Columbia, SC area. The person in this role is responsible for all facets of financial reporting for the plant to include year-end audit preparation, executive reporting, and general ledger preparation.Responsibilities:- Complete quarterly and year-end closings in a timely, accurate manner - Collaborate with the CFO on the year-end audit- Initiate cost center budgeting process - Supervise the department to establish areas of improvement - Analyze cost deviations and execute corrective actions- Ensure reporting deadlines are met through observation of general ledger group- Maintain proper accounting practices and provide continuous training to staffWorking hours: 8:00 AM - 5:00 PMSkills:- Ability to accurately perform in a fast-paced setting - Exceptional oral and written communication skillsEducation:BachelorsExperience:4-7 yearsQualifications:- Bachelor's degree in Business; Accounting emphasis - 5+ years of leadership experience in financial reporting/general ledger in the manufacturing industry - Proficient with MS Excel, Word, and Access, and SAP Apply today for immediate consideration!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.
      Our client, a tier-1 automotive manufacturer, is looking for a Controller to join their team in the Columbia, SC area. The person in this role is responsible for all facets of financial reporting for the plant to include year-end audit preparation, executive reporting, and general ledger preparation.Responsibilities:- Complete quarterly and year-end closings in a timely, accurate manner - Collaborate with the CFO on the year-end audit- Initiate cost center budgeting process - Supervise the department to establish areas of improvement - Analyze cost deviations and execute corrective actions- Ensure reporting deadlines are met through observation of general ledger group- Maintain proper accounting practices and provide continuous training to staffWorking hours: 8:00 AM - 5:00 PMSkills:- Ability to accurately perform in a fast-paced setting - Exceptional oral and written communication skillsEducation:BachelorsExperience:4-7 yearsQualifications:- Bachelor's degree in Business; Accounting emphasis - 5+ years of leadership experience in financial reporting/general ledger in the manufacturing industry - Proficient with MS Excel, Word, and Access, and SAP Apply today for immediate consideration!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.
      • Los Molinos, California
      • Permanent
      • $24.00 - $32.00 per hour
      • 8:00 AM - 5:00 PM
      The accountant assists in analyzing data related to special projects and the preparation of financial and tax information. The accountant must have the ability to communicate and present information with full understanding of the data and how it relates to the business.Responsibilities:Analyze and develop complex spreadsheets Understanding of agricultural and governmental reporting/requirements Research and determine eligibility of government programs Develop budgetary analysis for farming and equipment rate charge outs Cost tracking, billing and analysis of properties Crop forecasting and data models as required Develop reports to be used by management and conduct presentations Attend budget review meetings Analyze cost efficiencies and communicate analytical outcomes to managers and assist with implementation as needed Reconcile county 571 forms to depreciation schedules, review property values and report changes to assessor?s office Develop R&D credit spreadsheets and coordinate meetings with consultants and managers Prepare/assist with quarterly tax estimates for multiple entities Prepare detail tax return information for multiple entities for submittal to CPA firm Performs daily/weekly cash receipt postings, reconciliations of investments, banking and receivables Research accounting essentials for improvements Create spreadsheets providing time & cost savings Maintain procedures including internal controls, assuring generally accepted accounting principles are conformed to and confidential information is secured Prepare detailed financial statement schedules and coordinate CPA on-site visit Review financial statement audit findings with managers and implement changes to improve financial statement reporting Prepare schedules for consolidated fair market value financial statement for CPA compilation Execute other projects as assignedWorking hours: 8:00 AM - 5:00 PMSkills:Heavy Accounting knowledge Strong administrative backgroundStrong understanding of technology and computer equipmentEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors degreeHigh level of spreadsheet knowledgeMinimum 2 years of accounting or bookkeeping experience Submit your resume asap!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.
      The accountant assists in analyzing data related to special projects and the preparation of financial and tax information. The accountant must have the ability to communicate and present information with full understanding of the data and how it relates to the business.Responsibilities:Analyze and develop complex spreadsheets Understanding of agricultural and governmental reporting/requirements Research and determine eligibility of government programs Develop budgetary analysis for farming and equipment rate charge outs Cost tracking, billing and analysis of properties Crop forecasting and data models as required Develop reports to be used by management and conduct presentations Attend budget review meetings Analyze cost efficiencies and communicate analytical outcomes to managers and assist with implementation as needed Reconcile county 571 forms to depreciation schedules, review property values and report changes to assessor?s office Develop R&D credit spreadsheets and coordinate meetings with consultants and managers Prepare/assist with quarterly tax estimates for multiple entities Prepare detail tax return information for multiple entities for submittal to CPA firm Performs daily/weekly cash receipt postings, reconciliations of investments, banking and receivables Research accounting essentials for improvements Create spreadsheets providing time & cost savings Maintain procedures including internal controls, assuring generally accepted accounting principles are conformed to and confidential information is secured Prepare detailed financial statement schedules and coordinate CPA on-site visit Review financial statement audit findings with managers and implement changes to improve financial statement reporting Prepare schedules for consolidated fair market value financial statement for CPA compilation Execute other projects as assignedWorking hours: 8:00 AM - 5:00 PMSkills:Heavy Accounting knowledge Strong administrative backgroundStrong understanding of technology and computer equipmentEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors degreeHigh level of spreadsheet knowledgeMinimum 2 years of accounting or bookkeeping experience Submit your resume asap!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.
      • Lafayette, Louisiana
      • Temporary
      • $20.00 - $25.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is recruiting for the position of Cost Accountant. This is a long term, temporary position. Ideal candidates will need to have experience with fiscal control, prepare monthly calculation of Construction in progress accounts, assist in month-end close procedures, assist in cash flow schedules and monitor work orders and BOM.Responsibilities:*Cost review of completed tools (PTS review)*Assist in month-end close procedures*prepare Cost Center reports for distribution*Regularly review performance against latest forecast*Compile monthly financial package and communicate to stakeholdersWorking hours: 8:00 AM - 5:00 PMSkills:*Experience with Cost Accounting procedures*Knowledge of preparation of financial statement*Experience with development of an operational budget and forecast*Assist in physical inventoriesEducation:BachelorsExperience:4-7 yearsQualifications:*College Degree required from a 4 year University*Knowledge and proficiency of Finance/Accounting principles*Computer skills with MS Office software required*3+ years of previous G/L accounting and financial reporting experience Log onto www.spherion.com and apply for the Cost Accountant position.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.
      Spherion is recruiting for the position of Cost Accountant. This is a long term, temporary position. Ideal candidates will need to have experience with fiscal control, prepare monthly calculation of Construction in progress accounts, assist in month-end close procedures, assist in cash flow schedules and monitor work orders and BOM.Responsibilities:*Cost review of completed tools (PTS review)*Assist in month-end close procedures*prepare Cost Center reports for distribution*Regularly review performance against latest forecast*Compile monthly financial package and communicate to stakeholdersWorking hours: 8:00 AM - 5:00 PMSkills:*Experience with Cost Accounting procedures*Knowledge of preparation of financial statement*Experience with development of an operational budget and forecast*Assist in physical inventoriesEducation:BachelorsExperience:4-7 yearsQualifications:*College Degree required from a 4 year University*Knowledge and proficiency of Finance/Accounting principles*Computer skills with MS Office software required*3+ years of previous G/L accounting and financial reporting experience Log onto www.spherion.com and apply for the Cost Accountant position.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.
      • Jacksonville, Florida
      • Permanent
      • $65,000 per year
      • 8:00 AM - 5:00 PM
      Spherion Jacksonville is looking for a Senior Accountant for their client in Downtown Jax. The Staff Accountant will support the financial management and operations through maintenance of accounting records and reports, and will perform these duties under limited supervision.Responsibilities:- Prepares financial reports for the credit union, namely the Call Report, required federal and state reporting, Board Reports and supporting schedules- Analyze financial statements for discrepancies and work with Accounting Manager to ensure accurate and complete Board Reports- Review financial data to enhance general ledger in order to provide improved decision-making capabilities- Develops new financial reports as directed- Coordinate activities of the accounting department as directed- Posts to and reconciles general ledger accounts as assigned- Make recommendations for improvement in accounting process efficiencies- Contacts other departments and/or outside agencies to resolve common problems- Responsible for compliance with all credit union policies including the Bank Secrecy Act and Customer Identification PolicyWorking hours: 8:00 AM - 5:00 PMSkills:- Must be able to operate a 10 key calculator by touch- Excellent computer skills--word processing, spreadsheets and databases- Excellent problem-solving skills are a must- Ability to work independently with minimal supervisionEducation:BachelorsExperience:1-4 yearsQualifications:- One year to three years of similar or related experience- A bachelor's degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor's degree (e.g. information technology certifications in lieu of a degree) Call our office today if this is the right fit for you!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.
      Spherion Jacksonville is looking for a Senior Accountant for their client in Downtown Jax. The Staff Accountant will support the financial management and operations through maintenance of accounting records and reports, and will perform these duties under limited supervision.Responsibilities:- Prepares financial reports for the credit union, namely the Call Report, required federal and state reporting, Board Reports and supporting schedules- Analyze financial statements for discrepancies and work with Accounting Manager to ensure accurate and complete Board Reports- Review financial data to enhance general ledger in order to provide improved decision-making capabilities- Develops new financial reports as directed- Coordinate activities of the accounting department as directed- Posts to and reconciles general ledger accounts as assigned- Make recommendations for improvement in accounting process efficiencies- Contacts other departments and/or outside agencies to resolve common problems- Responsible for compliance with all credit union policies including the Bank Secrecy Act and Customer Identification PolicyWorking hours: 8:00 AM - 5:00 PMSkills:- Must be able to operate a 10 key calculator by touch- Excellent computer skills--word processing, spreadsheets and databases- Excellent problem-solving skills are a must- Ability to work independently with minimal supervisionEducation:BachelorsExperience:1-4 yearsQualifications:- One year to three years of similar or related experience- A bachelor's degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor's degree (e.g. information technology certifications in lieu of a degree) Call our office today if this is the right fit for you!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.
      • Gainesville, Florida
      • Temp to Perm
      • $18.00 - $25.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Gainesville, FL has a client looking for a Staff Accountant to supervise and perform accounting functions in their Gainesville, FL office. Let's get to work. Temporary with the possibility of a permanent position Gainesville, FL Schedule: FT M-F, 8a-5pSalary: $18-25/hr DOE Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Supervise and perform accounting functions, oversee implementation, and ensure accounting tasks are performed in compliance- Assist with closing of accounting books on a monthly basis and make appropriate journal entries- Reconcile various accounts including payroll, employee medical, etc. and out of the ordinary issues must be reported to the Controller and Managing Partner- Administer biweekly payroll and payroll tax reporting- Record and pay the accounts payable from multiple accounts- Perform monthly bank and credit card reconciliations for multiple accounts- Prepare and post journal entries, and financial reports- Perform internal audits to ensure that accounts are balanced in a timely manner- Supervise bookkeeping team members on assigned tasks, including but not limited to accounts payable, accounts receivable, lease charges, lease payments, security deposits and other daily tasks- Perform other duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:- Excellent communication skills- Basic budgeting and financial orientation- Knowledge of quality control methods- Complex problem solving and critical thinking- Ability to multitaskEducation:AssociateExperience:1-4 yearsQualifications:- Associates degree preferred- 3-5 years accounting experience- Highly proficient in Excel and QuickBooks- Knowledge of computer spreadsheet software and drafting reports Are you ready to start your next career? Please click here https://www.spherion.com/apply/75796/ to apply or call 352-378-2300 to inquire about our job opportunities.We offer Medical, Dental, 401(k) and bonuses! We pay weekly!Spherion Gainesville, FL is a drug free workplace.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.
      Spherion Gainesville, FL has a client looking for a Staff Accountant to supervise and perform accounting functions in their Gainesville, FL office. Let's get to work. Temporary with the possibility of a permanent position Gainesville, FL Schedule: FT M-F, 8a-5pSalary: $18-25/hr DOE Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Supervise and perform accounting functions, oversee implementation, and ensure accounting tasks are performed in compliance- Assist with closing of accounting books on a monthly basis and make appropriate journal entries- Reconcile various accounts including payroll, employee medical, etc. and out of the ordinary issues must be reported to the Controller and Managing Partner- Administer biweekly payroll and payroll tax reporting- Record and pay the accounts payable from multiple accounts- Perform monthly bank and credit card reconciliations for multiple accounts- Prepare and post journal entries, and financial reports- Perform internal audits to ensure that accounts are balanced in a timely manner- Supervise bookkeeping team members on assigned tasks, including but not limited to accounts payable, accounts receivable, lease charges, lease payments, security deposits and other daily tasks- Perform other duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:- Excellent communication skills- Basic budgeting and financial orientation- Knowledge of quality control methods- Complex problem solving and critical thinking- Ability to multitaskEducation:AssociateExperience:1-4 yearsQualifications:- Associates degree preferred- 3-5 years accounting experience- Highly proficient in Excel and QuickBooks- Knowledge of computer spreadsheet software and drafting reports Are you ready to start your next career? Please click here https://www.spherion.com/apply/75796/ to apply or call 352-378-2300 to inquire about our job opportunities.We offer Medical, Dental, 401(k) and bonuses! We pay weekly!Spherion Gainesville, FL is a drug free workplace.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.
      • College Station, Texas
      • Permanent
      • $100,000 - $120,000 per year
      • 8:00 AM - 5:00 PM
      Spherion is recruiting for a Senior Accountant. The Senior Accountant is responsible for a company?s financial procedures, records and statements for compliance with laws and regulations.Responsibilities:Perform monthly and quarterly balance sheet reconciliationsPrepare day to day journal entries and month end accrualsAssist in the reconciliation of trading and accounting profit & lossMaintain and reconcile all corporate GL accountsCoordinate financial data and responses to regulatory reportsWorking hours: 8:00 AM - 5:00 PMSkills:Experience working in pharma or healthcare industry preferredTax ExperienceEducation:BachelorsExperience:4-7 yearsQualifications:CPA RequiredBachelors Degree or higher in Accounting Apply OnlineSpherion 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 is recruiting for a Senior Accountant. The Senior Accountant is responsible for a company?s financial procedures, records and statements for compliance with laws and regulations.Responsibilities:Perform monthly and quarterly balance sheet reconciliationsPrepare day to day journal entries and month end accrualsAssist in the reconciliation of trading and accounting profit & lossMaintain and reconcile all corporate GL accountsCoordinate financial data and responses to regulatory reportsWorking hours: 8:00 AM - 5:00 PMSkills:Experience working in pharma or healthcare industry preferredTax ExperienceEducation:BachelorsExperience:4-7 yearsQualifications:CPA RequiredBachelors Degree or higher in Accounting Apply OnlineSpherion 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
      Local company is looking for an accountant. This person will perform all payroll and general accounting responsibilities to insure accurate company records and financials. The work schedule is M-F 8am-5pm. Pay starts at $25.00/hr or DOE.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 solid 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.Minimum of two years accounting or related experience. Experience working with complex Excel formulas and spreadsheets.B.S. Degree in Business Administration preferred with emphasis in Accounting. 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.
      Local company is looking for an accountant. This person will perform all payroll and general accounting responsibilities to insure accurate company records and financials. The work schedule is M-F 8am-5pm. Pay starts at $25.00/hr or DOE.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 solid 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.Minimum of two years accounting or related experience. Experience working with complex Excel formulas and spreadsheets.B.S. Degree in Business Administration preferred with emphasis in Accounting. 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.
      • New Bedford, Massachusetts
      • Permanent
      • $75000.00 - $850000.00 per hour
      • 8:00 AM - 5:00 PM
      The Senior Accountant is primarily responsible for all accounting matters related to the Tournament Solutions division. This includes financial reporting, month-end close, account reconciliations, daily cash reconciliation and AP/AR processing. Additional responsibilities include the bi-weekly payroll & commissions processing in ADP and providing accounting support. Candidate should be highly analytical with strength in Excel.Responsibilities:Responsible for all accounting matters related to the Tournament Solutions division. This includes financial reporting, month-end close, account reconciliations, daily cash reconciliation and AP/AR processing. Additional responsibilities include the bi-weekly payroll & commissions processing in ADP and providing accounting support. Candidate should be highly analytical with strength in Excel.Working hours: 8:00 AM - 5:00 PMSkills:--Month-end closing for Tournament Solutions division--Daily cash reconciliation and processing of Tournament Solutions financial activity--Assist with development of Tournament Solutions annual budget and quarterly forecast--Accurately process bi-weekly payroll using ADP WorkForce Now--Preparation of bi-weekly payroll journal entries--Monthly balance sheet account reconciliations --Accurately prepare and process monthly commissions.--Assist with the royalty reporting--Assist with year-end audit--Additional duties as assignedEducation:BachelorsExperience:7-10 yearsQualifications:???Month-end closing for Tournament Solutions division???Daily cash reconciliation and processing of Tournament Solutions financial activity???Assist with development of Tournament Solutions annual budget and quarterly forecast???Accurately process bi-weekly payroll using ADP WorkForce Now???Preparation of bi-weekly payroll journal entries???Monthly balance sheet account reconciliations ???Accurately prepare and process monthly commissions.???Assist with the royalty reporting???Assist with year-end audit???Additional duties as assigned Resumes, interviewHealth, dental, vision. PTO. 401KSpherion 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.
      The Senior Accountant is primarily responsible for all accounting matters related to the Tournament Solutions division. This includes financial reporting, month-end close, account reconciliations, daily cash reconciliation and AP/AR processing. Additional responsibilities include the bi-weekly payroll & commissions processing in ADP and providing accounting support. Candidate should be highly analytical with strength in Excel.Responsibilities:Responsible for all accounting matters related to the Tournament Solutions division. This includes financial reporting, month-end close, account reconciliations, daily cash reconciliation and AP/AR processing. Additional responsibilities include the bi-weekly payroll & commissions processing in ADP and providing accounting support. Candidate should be highly analytical with strength in Excel.Working hours: 8:00 AM - 5:00 PMSkills:--Month-end closing for Tournament Solutions division--Daily cash reconciliation and processing of Tournament Solutions financial activity--Assist with development of Tournament Solutions annual budget and quarterly forecast--Accurately process bi-weekly payroll using ADP WorkForce Now--Preparation of bi-weekly payroll journal entries--Monthly balance sheet account reconciliations --Accurately prepare and process monthly commissions.--Assist with the royalty reporting--Assist with year-end audit--Additional duties as assignedEducation:BachelorsExperience:7-10 yearsQualifications:???Month-end closing for Tournament Solutions division???Daily cash reconciliation and processing of Tournament Solutions financial activity???Assist with development of Tournament Solutions annual budget and quarterly forecast???Accurately process bi-weekly payroll using ADP WorkForce Now???Preparation of bi-weekly payroll journal entries???Monthly balance sheet account reconciliations ???Accurately prepare and process monthly commissions.???Assist with the royalty reporting???Assist with year-end audit???Additional duties as assigned Resumes, interviewHealth, dental, vision. PTO. 401KSpherion 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.
      • Columbus, Georgia
      • Temporary
      • $30.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion staffing is looking for a Staff Accountant that can perform a variety of crucial administrative tasks and is responsible for processing financial transactions/documents for the President of the Company and assisting the external accounting firm with preparation of multiple tax returns. This individual should have 3 - 5 years of accounting experience.Responsibilities:-Monitor and manage critical due dates and the necessary documentation for timely preparation of related company financial statements.-Assemble financial statements for distribution.-Process invoices for payment.-Coordinate with external accountants on preparation of annual tax returns of assigned companies.-Coordinate with Operations Managers of assigned companies.-Work with the Controller on assigned duties to support the preparation of monthly financial statements.-Maintain organization of the Company corporate files.-Identify and implement continuous improvement opportunities.-Maintain confidentiality of the matters on which you are asked to work.-Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-3 - 5+ years of experience in accounting procedures required-Strong computer skills (MS Office suite of software)-Strong attention to detail and accuracy. Strong organizational skills-Capability to work in a fast-paced environment and under pressure of deadlines, ability to multitask-Be comfortable taking direction while working with minimum supervision and making decisions within defined boundaries. Self-starter-Strong ability to adapt to change and take on new projectsEducation:BachelorsExperience:0-1 yearsQualifications:-Bachelors Degree in Accounting required Let's Get To Work!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.
      Spherion staffing is looking for a Staff Accountant that can perform a variety of crucial administrative tasks and is responsible for processing financial transactions/documents for the President of the Company and assisting the external accounting firm with preparation of multiple tax returns. This individual should have 3 - 5 years of accounting experience.Responsibilities:-Monitor and manage critical due dates and the necessary documentation for timely preparation of related company financial statements.-Assemble financial statements for distribution.-Process invoices for payment.-Coordinate with external accountants on preparation of annual tax returns of assigned companies.-Coordinate with Operations Managers of assigned companies.-Work with the Controller on assigned duties to support the preparation of monthly financial statements.-Maintain organization of the Company corporate files.-Identify and implement continuous improvement opportunities.-Maintain confidentiality of the matters on which you are asked to work.-Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-3 - 5+ years of experience in accounting procedures required-Strong computer skills (MS Office suite of software)-Strong attention to detail and accuracy. Strong organizational skills-Capability to work in a fast-paced environment and under pressure of deadlines, ability to multitask-Be comfortable taking direction while working with minimum supervision and making decisions within defined boundaries. Self-starter-Strong ability to adapt to change and take on new projectsEducation:BachelorsExperience:0-1 yearsQualifications:-Bachelors Degree in Accounting required Let's Get To Work!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.
      • Bryan, Texas
      • Permanent
      • $62,000 - $65,000 per year
      • 8:30 AM - 4:30 PM
      Spherion has partnered with a local company in Bryan for a Staff AccountantResponsibilities:Maintaining financial recordsPreparing journal entries, analyses, and account reconciliations.Assisting with monthly close processes.Contributing to the developmentReview of annual operating budgets and performance projections.Maintaining documentation for accounts and audits.Performing monthly balance sheet reconciliations.Create financial reimbursement reports.Review and submission of biweekly payroll to payroll processing service, monitor of paid time off accruals and balancesMeeting processing and reporting deadlines.Responding to information requestsEnsuring compliance with GAAP.Working hours: 8:30 AM - 4:30 PMSkills:Strong numeracy and analytical skillsHighly organized and detail orientedEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors degree in accounting or finance2+ years of accounting experience Apply now!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.
      Spherion has partnered with a local company in Bryan for a Staff AccountantResponsibilities:Maintaining financial recordsPreparing journal entries, analyses, and account reconciliations.Assisting with monthly close processes.Contributing to the developmentReview of annual operating budgets and performance projections.Maintaining documentation for accounts and audits.Performing monthly balance sheet reconciliations.Create financial reimbursement reports.Review and submission of biweekly payroll to payroll processing service, monitor of paid time off accruals and balancesMeeting processing and reporting deadlines.Responding to information requestsEnsuring compliance with GAAP.Working hours: 8:30 AM - 4:30 PMSkills:Strong numeracy and analytical skillsHighly organized and detail orientedEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors degree in accounting or finance2+ years of accounting experience Apply now!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.
      • New Bedford, Massachusetts
      • Permanent
      • $80000.00 - $950000.00 per hour
      • 8:30 AM - 4:00 PM
      Finance DirectorResponsibilities:???Prepare budgets, proposals, cash flow projections and other funding matters for presentation to the Board of Directors. Recommends changes in methodology to improve the fiscal status of the Center.???Maintain fiscal information pertaining to fund-raising, development and statistical data pertaining to compliance with Local, State and Federal funding requirements.???Manages the financial activities of the Center including Accounts Payable, Accounts Receivable, Taxes, checkbook maintenance and reconciliation and cost reimbursement billing to state, federal and local billing reimbursement systems.???Works with the Maintenance/Property Manager and Executive Director to prepare annual budget for maintenance and improvement. Approves expenditures in accordance with guidelines from Board of Directors.???Reconcile income and expenditures and generate monthly, quarterly, and annual computerized financial statements and reports for Board of Directors and all funding sources.???Prepare monthly review of budget to actual figures to assure budget compliance???Participate in annual audit - prepare end of year trial balance and required work schedules???Act as internal auditor by monitoring cost reimbursement contract spending and report status to Executive Director???Oversees Monthly and Quarterly program statistical reports to assure coordination with funding source requirements and billing???Other duties as requested by Executive Director.Working hours: 8:30 AM - 4:00 PMSkills:--BS BA in Accounting plus non-profit manager accounting experience.--Solid knowledge of Accounting software and Government websites--Solid financial skills including UFR Preparation--Good organizational & managerial skills within an office setting.--CPA and/or audit experience preferred.Education:BachelorsExperience:4-7 yearsQualifications:???BS BA in Accounting plus non-profit manager accounting experience.???Solid knowledge of Accounting software and Government websites???Solid financial skills including UFR Preparation???Good organizational & managerial skills within an office setting.???CPA and/or audit experience preferred. This is a full-time (35 hours/week) position with benefits, including paid time off, health, dental & life insurance, 403B and access to other voluntary benefits.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.
      Finance DirectorResponsibilities:???Prepare budgets, proposals, cash flow projections and other funding matters for presentation to the Board of Directors. Recommends changes in methodology to improve the fiscal status of the Center.???Maintain fiscal information pertaining to fund-raising, development and statistical data pertaining to compliance with Local, State and Federal funding requirements.???Manages the financial activities of the Center including Accounts Payable, Accounts Receivable, Taxes, checkbook maintenance and reconciliation and cost reimbursement billing to state, federal and local billing reimbursement systems.???Works with the Maintenance/Property Manager and Executive Director to prepare annual budget for maintenance and improvement. Approves expenditures in accordance with guidelines from Board of Directors.???Reconcile income and expenditures and generate monthly, quarterly, and annual computerized financial statements and reports for Board of Directors and all funding sources.???Prepare monthly review of budget to actual figures to assure budget compliance???Participate in annual audit - prepare end of year trial balance and required work schedules???Act as internal auditor by monitoring cost reimbursement contract spending and report status to Executive Director???Oversees Monthly and Quarterly program statistical reports to assure coordination with funding source requirements and billing???Other duties as requested by Executive Director.Working hours: 8:30 AM - 4:00 PMSkills:--BS BA in Accounting plus non-profit manager accounting experience.--Solid knowledge of Accounting software and Government websites--Solid financial skills including UFR Preparation--Good organizational & managerial skills within an office setting.--CPA and/or audit experience preferred.Education:BachelorsExperience:4-7 yearsQualifications:???BS BA in Accounting plus non-profit manager accounting experience.???Solid knowledge of Accounting software and Government websites???Solid financial skills including UFR Preparation???Good organizational & managerial skills within an office setting.???CPA and/or audit experience preferred. This is a full-time (35 hours/week) position with benefits, including paid time off, health, dental & life insurance, 403B and access to other voluntary benefits.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.
      • 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.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/receiptsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organizedAbility 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.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/receiptsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organizedAbility 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.
      • Spring, Texas
      • Temp to Perm
      • $15.00 - $18.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion has partnered with a local company in The Woodlands, Texas for an Accounting Clerk. Our ideal candidate has a natural passion for math and eagerness to learn more about financial planning, tax planning, and budgeting.Responsibilities:Perform routine clerical accounting duties within a fast-paced finance department, while adhering to established accounting standardsBe a resource for accounts payable and receivableAssist in year-end audit requestsExecute accurate reporting, filing, and database management in multiple systemsSecures financial information by completing database backups, keeping information confidential.Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers and databasesWorking hours: 8:00 AM - 5:00 PMSkills:Natural proficiency with mathKnowledge of basic financial, tax, and accounting principlesExcellent organizational skills and attention to detailProficient in Microsoft Office with aptitude to learn new systemsEducation:BachelorsExperience:1-4 yearsQualifications:Bachelors degree in finance or accounting Apply now!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.
      Spherion has partnered with a local company in The Woodlands, Texas for an Accounting Clerk. Our ideal candidate has a natural passion for math and eagerness to learn more about financial planning, tax planning, and budgeting.Responsibilities:Perform routine clerical accounting duties within a fast-paced finance department, while adhering to established accounting standardsBe a resource for accounts payable and receivableAssist in year-end audit requestsExecute accurate reporting, filing, and database management in multiple systemsSecures financial information by completing database backups, keeping information confidential.Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers and databasesWorking hours: 8:00 AM - 5:00 PMSkills:Natural proficiency with mathKnowledge of basic financial, tax, and accounting principlesExcellent organizational skills and attention to detailProficient in Microsoft Office with aptitude to learn new systemsEducation:BachelorsExperience:1-4 yearsQualifications:Bachelors degree in finance or accounting Apply now!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.
      • Conroe, Texas
      • Temporary
      • $24.00 - $28.00 per hour
      • 8:00 AM - 3:00 PM
      Spherion has partnered with a local company in Conroe Texas seeking a Billing Specialist. The primary role of the Billing specialist is to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues.Responsibilities:Receiving and sorting incoming payments with attention to credibility and detailsManage accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of specific accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite thorough reports on billing activity with clear and reliable dataWorking hours: 8:00 AM - 3:00 PMSkills:Adherence to laws and best practices in regard to dealing with customers and dataComfortable dealing with numbers and the processing of financial informationKnowledge of MS Office (particularly Excel) and Quickbooks software )Knowledge of basic Data EntryResults-driven and patientHigh degree of attention to detailBS degree in Finance, Accounting, BA or equivalent preferredEducation:BachelorsExperience:1-4 yearsQualifications:2 years of finance or billing experienceWillingness to commute to Conroe Texas Apply now!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.
      Spherion has partnered with a local company in Conroe Texas seeking a Billing Specialist. The primary role of the Billing specialist is to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues.Responsibilities:Receiving and sorting incoming payments with attention to credibility and detailsManage accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of specific accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite thorough reports on billing activity with clear and reliable dataWorking hours: 8:00 AM - 3:00 PMSkills:Adherence to laws and best practices in regard to dealing with customers and dataComfortable dealing with numbers and the processing of financial informationKnowledge of MS Office (particularly Excel) and Quickbooks software )Knowledge of basic Data EntryResults-driven and patientHigh degree of attention to detailBS degree in Finance, Accounting, BA or equivalent preferredEducation:BachelorsExperience:1-4 yearsQualifications:2 years of finance or billing experienceWillingness to commute to Conroe Texas Apply now!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.
      • Baton Rouge, Louisiana
      • Temporary
      • $19.00 - $19.67 per hour
      • 8:00 AM - 5:00 PM
      Compute, classify, and record numerical data to maintain financial records including Accounts Payable andAccounting functions. Perform any combination of routine calculating, posting, and verifying duties to obtainprimary financial data for use in maintaining accounting records. Verify the accuracy of figures, calculations,and postings pertaining to business transactions.Responsibilities:- Comply with federal, state, and company policies, procedures, and regulations while performing Accounts Payable, Payroll and general accounting duties.- Operate accounting software to record, store, and analyze information, including checking figures, postings, and documents for correct entry, mathematical accuracy, proper authorization and coding. Classify, record, and summarize numerical and financial data to compile and keep financial records,- Receive, record, and deposit cash, checks, and vouchers. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Code documents according to company procedures. Reconcile or note and report discrepancies found in records.- Process checks, ACH deposits, and purchasing card activities; ensure proper authorization and signatures are obtained. Mail checks, process payments and coordinate the filing system of related paperwork.- Process travel expense, verifying that all requests for reimbursement meet the guidelines set forth under the Travel and Business Expense Reimbursement policy. Obtain necessary signatures and documents prior to reimbursement and work with other Lottery staff to verify and coordinate expenses and travel authorizations.-Assist accounting staff as needed in the day to day activities of the department.-Performs other duties within the scope of job assignment as required or requested by supervisor.-May work as payroll back up.Working hours: 8:00 AM - 5:00 PMSkills:To perform this job successfully, an individual must be able to perform each essentialduty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilityrequired. Reasonable accommodations may be made to enable individuals with disabilities to perform theessential functions.Education:High SchoolExperience:1-4 yearsQualifications:High school diploma or general education degree (GED) with a minimum of three years experienceworking with accounts payable and payroll. Must have familiarity with electronic data processingand accounting principles. High proficiency with applications including MS Word, Excel and payrolland accounting software.LANGUAGE SKILLSAbility to read and comprehend simple instructions, short correspondence, and memos. Ability towrite simple correspondence. Ability to effectively present information in one-on-one and smallgroup situations to customers, clients, and other employees of the organization.MATHEMATICAL SKILLSAbility to calculate figures and amounts such as discounts, interest, commissions, proportions,percentages, area, circumference, and volume. Ability to apply concepts of basic algebra andgeometry.REASONING ABILITYAbility to apply common sense understanding to carry out instructions furnished in written, oral, ordiagram form. Ability to deal with problems involving several concrete variables in standardizedsituations.PHYSICAL DEMANDS The physical demands described here are representative of those that must be metby an employee to successfully perform the essential functions of this job. Reasonable accommodationsmay be made to enable individuals with disabilities to perform the essential functions.<
      Compute, classify, and record numerical data to maintain financial records including Accounts Payable andAccounting functions. Perform any combination of routine calculating, posting, and verifying duties to obtainprimary financial data for use in maintaining accounting records. Verify the accuracy of figures, calculations,and postings pertaining to business transactions.Responsibilities:- Comply with federal, state, and company policies, procedures, and regulations while performing Accounts Payable, Payroll and general accounting duties.- Operate accounting software to record, store, and analyze information, including checking figures, postings, and documents for correct entry, mathematical accuracy, proper authorization and coding. Classify, record, and summarize numerical and financial data to compile and keep financial records,- Receive, record, and deposit cash, checks, and vouchers. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Code documents according to company procedures. Reconcile or note and report discrepancies found in records.- Process checks, ACH deposits, and purchasing card activities; ensure proper authorization and signatures are obtained. Mail checks, process payments and coordinate the filing system of related paperwork.- Process travel expense, verifying that all requests for reimbursement meet the guidelines set forth under the Travel and Business Expense Reimbursement policy. Obtain necessary signatures and documents prior to reimbursement and work with other Lottery staff to verify and coordinate expenses and travel authorizations.-Assist accounting staff as needed in the day to day activities of the department.-Performs other duties within the scope of job assignment as required or requested by supervisor.-May work as payroll back up.Working hours: 8:00 AM - 5:00 PMSkills:To perform this job successfully, an individual must be able to perform each essentialduty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilityrequired. Reasonable accommodations may be made to enable individuals with disabilities to perform theessential functions.Education:High SchoolExperience:1-4 yearsQualifications:High school diploma or general education degree (GED) with a minimum of three years experienceworking with accounts payable and payroll. Must have familiarity with electronic data processingand accounting principles. High proficiency with applications including MS Word, Excel and payrolland accounting software.LANGUAGE SKILLSAbility to read and comprehend simple instructions, short correspondence, and memos. Ability towrite simple correspondence. Ability to effectively present information in one-on-one and smallgroup situations to customers, clients, and other employees of the organization.MATHEMATICAL SKILLSAbility to calculate figures and amounts such as discounts, interest, commissions, proportions,percentages, area, circumference, and volume. Ability to apply concepts of basic algebra andgeometry.REASONING ABILITYAbility to apply common sense understanding to carry out instructions furnished in written, oral, ordiagram form. Ability to deal with problems involving several concrete variables in standardizedsituations.PHYSICAL DEMANDS The physical demands described here are representative of those that must be metby an employee to successfully perform the essential functions of this job. Reasonable accommodationsmay be made to enable individuals with disabilities to perform the essential functions.<
      • Alpena, South Dakota
      • Permanent
      • $60,000 - $65,000 per year
      • 8:00 AM - 5:00 PM
      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: 8:00 AM - 5:00 PMSkills: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: 8:00 AM - 5:00 PMSkills: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.
      • Decatur, Illinois
      • Temp to Perm
      • $17.00 per hour
      • 8:00 AM - 5:00 PM
      We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable data- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Facilitate payment of invoices due by sending bill reminders and contacting clients- Generate reports detailing accounts payables status- Understand expense accounts and cost centers- Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)Working hours: 8:00 AM - 5:00 PMSkills:- Solid understanding of basic bookkeeping and accounting payable principles- Proven ability to calculate, post and manage accounting figures and financial records- Data entry skills along with a knack for numbers-Hands-on experience with spreadsheets and proprietary software- High degree of accuracy and attention to detailEducation:AssociateExperience:0-1 yearsQualifications:High school diploma, GED, or equivalent requiredAssociate's or Bachelor's degree in accounting, finance, or related field a plusPrevious accounts payable experience preferred Apply today here: https://www.spherion.com/apply/75103/. For more information email elizabethmerrill@spherion.com or call/text 217-425-4070 .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 looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable data- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Facilitate payment of invoices due by sending bill reminders and contacting clients- Generate reports detailing accounts payables status- Understand expense accounts and cost centers- Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)Working hours: 8:00 AM - 5:00 PMSkills:- Solid understanding of basic bookkeeping and accounting payable principles- Proven ability to calculate, post and manage accounting figures and financial records- Data entry skills along with a knack for numbers-Hands-on experience with spreadsheets and proprietary software- High degree of accuracy and attention to detailEducation:AssociateExperience:0-1 yearsQualifications:High school diploma, GED, or equivalent requiredAssociate's or Bachelor's degree in accounting, finance, or related field a plusPrevious accounts payable experience preferred Apply today here: https://www.spherion.com/apply/75103/. For more information email elizabethmerrill@spherion.com or call/text 217-425-4070 .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.
      • Melbourne, Florida
      • Permanent
      • $50,000 - $70,000 per year
      • 8:00 AM - 5:00 PM
      A local school in Melbourne, FL is looking for an experienced Accountant to join their team!Responsibilities:-Prepares and analyzes account statements and reconciliations, and elevates observations about variance from goals. -Ensures financial obligations are paid in a timely and accurate manner.-Coordinates with operations, academics, and human resources staff to ensure proper reporting of financial data.-Manage systems to process procurement and purchasing requests. -Processes accounting transactions according to GAAP and reporting standards. -Ensures all applicable back-up documentation is present and organized.-Assists with team accounting activities and maintains quality control, including ensuring that all transactions and accounting activities are properly documented.-Works with team in implementation of risk procedures and policies.-Provide accurate Cash Reports. -Translates reporting requirements into discrete workstreams and coordinates the production of reports, ensuring information is conveyed in a meaningful and accurate way and in accordance with reporting requirements.-Assists President in preparing and submitting financial reports to corporate office of parent company. -Prepares analysis and reviews for quality, accuracy, and timeliness, and evaluates observations, trends, and variances for validity and potential impact.-Reconciles and supports completion of the compensation and benefits program. -Conducts research and analysis of benefit and compensation programs to assess competitiveness.-Ensures adequate and timely processing of bi-weekly payroll in accordance with generally accepted standards.Working hours: 8:00 AM - 5:00 PMSkills:-Strong interpersonal skills, ability to communicate and manage well at all levels of the organization; ability to manage and build consensus within cross-functional and multi-disciplinary teams.-Commitment to school's mission and academic objectives; a demonstrated belief that all students, regardless of background and incoming ability, can achieve at high levels.-Willingness to participate in school administrative meetings, to be a team player and to function well in a consensus-based management environment.-Demonstrated enthusiasm, a "can do" attitude, and a desire to make others successful.-Ability to absorb feedback, engage in self-improvement, and adjust to a dynamic and rapidly changing environment-Must be able to utilize payment gateways like: Stripe, Paypal, and SquareEducation:BachelorsExperience:4-7 yearsQualifications:-3-5 years of accounting experience.-Previous quickbooks experience required. -Bachelor?s degree with an emphasis on financial management or accounting required, Master's preferred. -CPA license (preferred).-Ability to speak Mandarin preferred. Please apply directly online or email your resume to the recruiter at ashleytuccio@spherion.comSpherion 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.
      A local school in Melbourne, FL is looking for an experienced Accountant to join their team!Responsibilities:-Prepares and analyzes account statements and reconciliations, and elevates observations about variance from goals. -Ensures financial obligations are paid in a timely and accurate manner.-Coordinates with operations, academics, and human resources staff to ensure proper reporting of financial data.-Manage systems to process procurement and purchasing requests. -Processes accounting transactions according to GAAP and reporting standards. -Ensures all applicable back-up documentation is present and organized.-Assists with team accounting activities and maintains quality control, including ensuring that all transactions and accounting activities are properly documented.-Works with team in implementation of risk procedures and policies.-Provide accurate Cash Reports. -Translates reporting requirements into discrete workstreams and coordinates the production of reports, ensuring information is conveyed in a meaningful and accurate way and in accordance with reporting requirements.-Assists President in preparing and submitting financial reports to corporate office of parent company. -Prepares analysis and reviews for quality, accuracy, and timeliness, and evaluates observations, trends, and variances for validity and potential impact.-Reconciles and supports completion of the compensation and benefits program. -Conducts research and analysis of benefit and compensation programs to assess competitiveness.-Ensures adequate and timely processing of bi-weekly payroll in accordance with generally accepted standards.Working hours: 8:00 AM - 5:00 PMSkills:-Strong interpersonal skills, ability to communicate and manage well at all levels of the organization; ability to manage and build consensus within cross-functional and multi-disciplinary teams.-Commitment to school's mission and academic objectives; a demonstrated belief that all students, regardless of background and incoming ability, can achieve at high levels.-Willingness to participate in school administrative meetings, to be a team player and to function well in a consensus-based management environment.-Demonstrated enthusiasm, a "can do" attitude, and a desire to make others successful.-Ability to absorb feedback, engage in self-improvement, and adjust to a dynamic and rapidly changing environment-Must be able to utilize payment gateways like: Stripe, Paypal, and SquareEducation:BachelorsExperience:4-7 yearsQualifications:-3-5 years of accounting experience.-Previous quickbooks experience required. -Bachelor?s degree with an emphasis on financial management or accounting required, Master's preferred. -CPA license (preferred).-Ability to speak Mandarin preferred. Please apply directly online or email your resume to the recruiter at ashleytuccio@spherion.comSpherion 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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