12 Temporary Accounting & auditing found

Spherion Staffing is seeking a dedicated Accounts Payable & Bookkeeping Specialist for an immediate, full-time temporary assignment in Duluth, MN. This is a critical role to help our client manage their busy period, with an expected assignment duration through the end of the year or longer. If you are looking for a position to apply your financial skills, this is the perfect chance to gain experience with a successful organization!Working hours: 8:00 AM -

We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal candidate will have an excellent understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.#IND123Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor invoices, customer payments, and

We are seeking a highly skilled and experienced Contract Finance Manager to join our collaborative and integrity-driven team in Lexington, South Carolina. This is an onsite, full-time contract role (6 months to 1 year) vital to driving business results, financial planning, and analysis.Your Impact & ResponsibilitiesThe Contract Finance Manager will play a key role in the Finance department, helping to manage financial operations and staff. You will be requ

Spherion Staffing and Recruiting is seeking a highly professional, accurate, and accountable Financial & Administrative Assistant to join a team in Colchester, Vermont! This role is essential for maintaining smooth daily operations, as a busy season for this employer approaches. The ideal candidate possesses a strong background in financial support and is comfortable managing a varied administrative workload.Responsibilities:-Financial Processing: Manage c

Spherion is seeking an Accounting Associate for a full-time opportunity in the financial industry. The successful candidate will perform various financial record-keeping tasks and support financial functions.Responsibilities:- Perform General Ledger balancing, including for the Fed, Tellers, ATMs, and Loans.- Reconcile accounts, including Positive Pay and Correspondent Banks.- Assist with the month-end and year-end close processes.- Cross-train with team m

We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco

SPHERION is hiring a temp- perm, ACCOUNTING CLERK to support out client in Florham Park, NJ.Only applicants with Proficient Quickbooks Online experience will be contacted and considered.Responsibilities:Recording financial transactions like invoices, bills, payments, and receiptsSending statements to customers and following up on overdue payments fromclientsTracking payments to suppliers and vendorsReconciling bank transactions and credit cards while repo

The Seasonal Tax Preparer is responsible for accurately preparing and filing federal, state, and local tax returns for clients on a contract or temporary basis, primarily during the peak tax season. This role requires a strong understanding of current tax regulations and a commitment to providing excellent client service.Responsibilities:Prepare and accurately file various tax returns, including simple and complex individual (Form 1040) and small business

Spherion Gainesville, FL has a client looking for a Fiscal Assistant for their Gainesville, FL office. If you want to put your financial skills to work and bring your precision and energy to their team, let us know. Let's get to work.TemporaryGainesville, FLSchedule: FT, M-F 8AM - 5PM, Evening and weekend work hours may be required.Salary: $22.70/hr Please email resumes to Laura Barnhouse - laurabarnhouse@spherion.comResponsibilities:- Prepare fiscal repor

We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa

Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s

The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of vendor invoices, expense reports, and electronic payments (ACH/wires). This role is critical to the finance team, focusing on maintaining organized financial records, resolving invoice discrepancies efficiently, and ensuring strict compliance with company policies and established accounting principles. The ideal candidate is highly detail-oriented, efficient, and t