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      • Devils Lake, North Dakota
      • Permanent
      • $80,000 - $100,000 per year
      • Various Shifts Available
      Spherion Staffing is seeking a Controller for a privately owned company in Devils Lake. The ideal candidate will have 5-7 years of financial and operational experience preferred in agriculture or manufacturing and be proactive and a big picture thinker. Candidate will be responsible for managing 3 staff, AP/AR, payroll prep and aspects of financial planning, budgeting and analysis, as well as provide oversight of newly implemented GP Dynamics. Direct Hire OpportunityPay $80-100/year DOE Responsibilities: - Lead team in working with departments on determining & managing their budgets, - Prepare and review general journals - Analysis and Interpretation of Financials- Define and maintain a proper Cost Center and Work Order Structure- Lead projects such as software implementation and / or further development of in-house ERP- Conduct internal procedure audits within accounting dept. and implement essential changes- Ensure compliance with local, state, and federal agencies- Ensure compliance on all levels - Lead month-end closing procedures and Group reporting of respective DivisionResponsibilities:See aboveWorking hours: Various Shifts AvailableSkills:Requirements:-B.S. degree in Accounting/Finance, Agriculture Economics or Business Administration -Minimum of five years' experience in similar role-Experience in manufacturing accounting preferredEducation:BachelorsExperience:4-7 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or email your resume to kathleentoft@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.
      Spherion Staffing is seeking a Controller for a privately owned company in Devils Lake. The ideal candidate will have 5-7 years of financial and operational experience preferred in agriculture or manufacturing and be proactive and a big picture thinker. Candidate will be responsible for managing 3 staff, AP/AR, payroll prep and aspects of financial planning, budgeting and analysis, as well as provide oversight of newly implemented GP Dynamics. Direct Hire OpportunityPay $80-100/year DOE Responsibilities: - Lead team in working with departments on determining & managing their budgets, - Prepare and review general journals - Analysis and Interpretation of Financials- Define and maintain a proper Cost Center and Work Order Structure- Lead projects such as software implementation and / or further development of in-house ERP- Conduct internal procedure audits within accounting dept. and implement essential changes- Ensure compliance with local, state, and federal agencies- Ensure compliance on all levels - Lead month-end closing procedures and Group reporting of respective DivisionResponsibilities:See aboveWorking hours: Various Shifts AvailableSkills:Requirements:-B.S. degree in Accounting/Finance, Agriculture Economics or Business Administration -Minimum of five years' experience in similar role-Experience in manufacturing accounting preferredEducation:BachelorsExperience:4-7 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or email your resume to kathleentoft@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.
      • Victoria, Texas
      • Permanent
      • $50,000 - $65,000 per year
      • 8:00 AM - 5:00 PM
      * Review financial statements for accuracy and legal compliance* Prepare and file tax returns* Enter accounting related information into business logs* Inspect account books for efficiency and accuracy* Organize and update financial records* Recommend ways to reduce costs and enhance revenue* Perform monthly bank settlements* Prepare documentation for external auditorsResponsibilities:* Responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements. Will be reporting to CFO.Working hours: 8:00 AM - 5:00 PMSkills:* Analytical Skills* Organization* Critical Thinking* Interpersonal Communication* Adaptability* Time Management* Industry Knowledge* Spreadsheet ProficiencyEducation:BachelorsExperience:1-4 yearsQualifications:* Bachelors in Accounting required* 2-3 years of accounting experience required* Manufacturing experience preferred* CPA is a plus * Apply now, then call us at 361-676-0352.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.
      * Review financial statements for accuracy and legal compliance* Prepare and file tax returns* Enter accounting related information into business logs* Inspect account books for efficiency and accuracy* Organize and update financial records* Recommend ways to reduce costs and enhance revenue* Perform monthly bank settlements* Prepare documentation for external auditorsResponsibilities:* Responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements. Will be reporting to CFO.Working hours: 8:00 AM - 5:00 PMSkills:* Analytical Skills* Organization* Critical Thinking* Interpersonal Communication* Adaptability* Time Management* Industry Knowledge* Spreadsheet ProficiencyEducation:BachelorsExperience:1-4 yearsQualifications:* Bachelors in Accounting required* 2-3 years of accounting experience required* Manufacturing experience preferred* CPA is a plus * Apply now, then call us at 361-676-0352.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.
      • Mankato, Minnesota
      • Permanent
      • $95,000 - $110,000 per year
      • 8:00 AM - 5:00 PM
      What an incredible DIRECT HIRE opportunity! The VP of Finance & Accounting is responsible for developing the annual company budget along with the leadership team and will produce monthly financial statements and other reporting of company performance. This role directly leads the accounting team and will routinely participate on cross-functional teams supporting many company initiatives. The VP of Finance & Accounting will develop tools and systems to improve accuracy and timeliness of critical financial and operational information to the leadership team and make recommendations on financial operations. Responsible for developing objectives and continuously setting priorities for their team and department in addition to being responsible for the execution of finance, accounting and cross-functional projects. This role will report directly to the President and be an active member of the senior leadership team.Responsibilities:Responsible for accurate and timely development and execution of; financial statements, annual audits and annual budget.Lead & Manage accounting team members ensuring their proper training, performance and continuous improvement within their AR, AP and disbursement functions and their interactions with other teams.Ensure timely and accurate preparation of month-end, quarter-end and year-end financial statements.Establish and maintain systems and controls that verify the integrity of all systems, processes and dataMaintain corporate income tax compliance and assure accurate & timely completionLead and participate in the completion of various finance & accounting related projects as assignedCoordinate the development and monitoring of budgets.Ensure timely, accurate and professional communication by team members in support of all other teamsReview all month-end closing activities including general ledger maintenance and balance sheet reconciliationsWorking hours: 8:00 AM - 5:00 PMSkills:Advanced excel spreadsheet skills Must have strong communication skills and be deadline orientedAbility to travel domestically up to 10% or as requiredEducation:BachelorsExperience:10+ yearsQualifications:Bachelor's degree in Accounting required and additionally CPA certification preferred.15 years of related financial management experience with 7 years managing an accounting teamDemonstrated ERP system competency within a manufacturing environmentSome Public accounting experience desirable Apply today! Please call Jennifer at 507-317-6788 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.
      What an incredible DIRECT HIRE opportunity! The VP of Finance & Accounting is responsible for developing the annual company budget along with the leadership team and will produce monthly financial statements and other reporting of company performance. This role directly leads the accounting team and will routinely participate on cross-functional teams supporting many company initiatives. The VP of Finance & Accounting will develop tools and systems to improve accuracy and timeliness of critical financial and operational information to the leadership team and make recommendations on financial operations. Responsible for developing objectives and continuously setting priorities for their team and department in addition to being responsible for the execution of finance, accounting and cross-functional projects. This role will report directly to the President and be an active member of the senior leadership team.Responsibilities:Responsible for accurate and timely development and execution of; financial statements, annual audits and annual budget.Lead & Manage accounting team members ensuring their proper training, performance and continuous improvement within their AR, AP and disbursement functions and their interactions with other teams.Ensure timely and accurate preparation of month-end, quarter-end and year-end financial statements.Establish and maintain systems and controls that verify the integrity of all systems, processes and dataMaintain corporate income tax compliance and assure accurate & timely completionLead and participate in the completion of various finance & accounting related projects as assignedCoordinate the development and monitoring of budgets.Ensure timely, accurate and professional communication by team members in support of all other teamsReview all month-end closing activities including general ledger maintenance and balance sheet reconciliationsWorking hours: 8:00 AM - 5:00 PMSkills:Advanced excel spreadsheet skills Must have strong communication skills and be deadline orientedAbility to travel domestically up to 10% or as requiredEducation:BachelorsExperience:10+ yearsQualifications:Bachelor's degree in Accounting required and additionally CPA certification preferred.15 years of related financial management experience with 7 years managing an accounting teamDemonstrated ERP system competency within a manufacturing environmentSome Public accounting experience desirable Apply today! Please call Jennifer at 507-317-6788 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.
      • Dickinson, North Dakota
      • Temporary
      • $20.00 - $32.00 per hour
      • 8:00 AM - 5:00 PM
      Our client, a local steel manufacturing company has a temporary position for a Purchasing Agent. This position is responsible for the purchase of raw materials and for managing the cost and on-time delivery of purchased materials from assigned suppliersResponsibilities:Duties/Responsibilities:- Purchases goods and services according to the company's policies and procedures.- Coordinates with managers to maintain inventory levels.- Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions.- Maintains pricing histories and other vendor records.- Updates prices on Item Master records- Performs other related duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Required Skills/Abilities: - Excellent verbal and written communication skills.- Excellent interpersonal and customer service skills.- Excellent organizational skills and attention to detail.- Understanding of purchasing procedures and policies.- Proficient with Microsoft Office Suite or related software. Understanding of ERP systems.- Knowledge of Inventory Management proceduresEducation:BachelorsExperience:1-4 yearsQualifications:Education and Experience:- Bachelor's degree in related field highly preferred.- At least two years of purchasing experience preferred. Apply online with a resumeSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our client, a local steel manufacturing company has a temporary position for a Purchasing Agent. This position is responsible for the purchase of raw materials and for managing the cost and on-time delivery of purchased materials from assigned suppliersResponsibilities:Duties/Responsibilities:- Purchases goods and services according to the company's policies and procedures.- Coordinates with managers to maintain inventory levels.- Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions.- Maintains pricing histories and other vendor records.- Updates prices on Item Master records- Performs other related duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Required Skills/Abilities: - Excellent verbal and written communication skills.- Excellent interpersonal and customer service skills.- Excellent organizational skills and attention to detail.- Understanding of purchasing procedures and policies.- Proficient with Microsoft Office Suite or related software. Understanding of ERP systems.- Knowledge of Inventory Management proceduresEducation:BachelorsExperience:1-4 yearsQualifications:Education and Experience:- Bachelor's degree in related field highly preferred.- At least two years of purchasing experience preferred. Apply online with a resumeSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Carpinteria, California
      • Temporary
      • $20.00 - $22.00 per hour
      • 7:00 AM - 3:30 PM
      Are you an experienced admin/accounting professional looking for temp-to--perm work in the Carpinteria area? If so, this could be the opportunity you've been waiting for!Our client, a large manufacturing company in the Carpinteria area, has an immediate need for a temp-to-perm Admin/Accounts Receivable profession to join their accounting team!Responsibilities:Responsible for all day-to-day accounts receivable activities to include compiling credit packages and presenting a proposal to management, processing customer deposits, making regular collection communications. May support customer returns via MRP meetings to ensure customer credits are processed in a timely manner. Responsible for all agent invoices to include processing invoices, commission checks and ensuring accurate Trade AR balances and may open order backlog.Working hours: 7:00 AM - 3:30 PMSkills:Good communication skills, both oral and writtenGood Microsoft Office skills (Word, Excel, etc.)Organizational skillsAbility to multi-task, prioritize, manage time, problem solve, and work as part of a team are crucialDetail orientedInterpersonal and critical thinking skillsHigh energy and eagerness to demonstrate personal initiativeEducation:High SchoolExperience:1-4 yearsQualifications:High School completion or equivalent (GED)1+ years applicable experience preferred Please apply on www.spherion.com or email your resume to brooksmiller@spherion.com or text it to 805-683-1600.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.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.
      Are you an experienced admin/accounting professional looking for temp-to--perm work in the Carpinteria area? If so, this could be the opportunity you've been waiting for!Our client, a large manufacturing company in the Carpinteria area, has an immediate need for a temp-to-perm Admin/Accounts Receivable profession to join their accounting team!Responsibilities:Responsible for all day-to-day accounts receivable activities to include compiling credit packages and presenting a proposal to management, processing customer deposits, making regular collection communications. May support customer returns via MRP meetings to ensure customer credits are processed in a timely manner. Responsible for all agent invoices to include processing invoices, commission checks and ensuring accurate Trade AR balances and may open order backlog.Working hours: 7:00 AM - 3:30 PMSkills:Good communication skills, both oral and writtenGood Microsoft Office skills (Word, Excel, etc.)Organizational skillsAbility to multi-task, prioritize, manage time, problem solve, and work as part of a team are crucialDetail orientedInterpersonal and critical thinking skillsHigh energy and eagerness to demonstrate personal initiativeEducation:High SchoolExperience:1-4 yearsQualifications:High School completion or equivalent (GED)1+ years applicable experience preferred Please apply on www.spherion.com or email your resume to brooksmiller@spherion.com or text it to 805-683-1600.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.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.
      • Rockledge, Florida
      • Permanent
      • $110000.00 per hour
      • 8:00 AM - 5:00 PM
      We have a client in Rockledge, FL looking to fill a direct hire Financial Controller. In this role, you will be responsible for directing the day-to-day accounting functions, maintaining the accuracy of financial records, the timely recording of all financial transactions, including payroll, disbursements, contract reporting/billing, inventory, the necessary accruals, and adjusting journal entries and the accurate and timely reporting of financial results as a business unit in a distributed corporate environment.Responsibilities:-You will ensure the accuracy and timely delivery of the monthly financial statements following generally accepted accounting principles (US GAAP/IFRS GAAP), prepare journal entries, calculate reserves, and reconcile balance sheet accounts-With the support of external tax accountants, ensure tax obligations are met-Perform monthly closure ensuring corporate deadlines are met, reporting is complete and accurate, and variances are explained-Perform monthly cash flow forecasts, quarterly P&L forecasts, annual operating plans, and long-term plans-Support General Manager in business analysis and critical business decisions: variance analysis cost reductions, profitability enhancement, Capex returns, planning & forecasting-Credit collections management, including credit limit determination, AR overdue tracking, settlements with external customers, cooperation with law firms engaged in the collection-Review existing financial processes and procedures and develop recommendations for improvements-Ensure compliance with Corporate Policies & guidelines, applicable accounting principles, and legislation requirements-Participates in senior management team meetings to review financial performance against objectives and targets; reveals obstacles to growth and develops strategies to overcome these obstacles-Ensures accurate and timely reporting of financial statements and analyses and interpretation of the past, present, and indicated future results of the business unit, relating to sales, costs, profits, and rate of return and provides reports with observation-Oversees the preparation of the annual operating budgets, three-year strategic plan, quarterly financial performance reviews-Ensures that the division has adequate internal control systems to protect company assets effectively and that the operations are conducted efficiently and cost-effectively.Working hours: 8:00 AM - 5:00 PMSkills:-Excellent research and analytical and financial analysis skills are essential elements to this position-Ability to analyze information, practices, or procedures to identify patterns (and inconsistencies), trends, and relationships, develop logical and objective conclusions, formulate alternatives and understand and document implications-Advanced MS Excel modeling, analysis, and reporting skills-Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation-Ability to think critically, plan strategically, and prioritize actions related to the Company's goals-Ability to work both independently and in collaboration with diverse individuals-Excellent organizational and communications skills with demonstrated ability to convey ideas to a diverse audience (Finance and Operational Partners)-Working knowledge of ERP systems (Sage50 or SAP; Oracle/HFM reporting)Education:BachelorsExperience:10+ yearsQualifications:-Bachelor's degree in Accounting or Finance (Master's degree preferred)-Active CPA preferred-Prior manufacturing, finance experience, including industrial cost controlling, requires costing (material cost, labor cost, and overhead cost control; used with standard cost and variance analysis)-Minimum of 10 years of financial accounting experience with at lea
      We have a client in Rockledge, FL looking to fill a direct hire Financial Controller. In this role, you will be responsible for directing the day-to-day accounting functions, maintaining the accuracy of financial records, the timely recording of all financial transactions, including payroll, disbursements, contract reporting/billing, inventory, the necessary accruals, and adjusting journal entries and the accurate and timely reporting of financial results as a business unit in a distributed corporate environment.Responsibilities:-You will ensure the accuracy and timely delivery of the monthly financial statements following generally accepted accounting principles (US GAAP/IFRS GAAP), prepare journal entries, calculate reserves, and reconcile balance sheet accounts-With the support of external tax accountants, ensure tax obligations are met-Perform monthly closure ensuring corporate deadlines are met, reporting is complete and accurate, and variances are explained-Perform monthly cash flow forecasts, quarterly P&L forecasts, annual operating plans, and long-term plans-Support General Manager in business analysis and critical business decisions: variance analysis cost reductions, profitability enhancement, Capex returns, planning & forecasting-Credit collections management, including credit limit determination, AR overdue tracking, settlements with external customers, cooperation with law firms engaged in the collection-Review existing financial processes and procedures and develop recommendations for improvements-Ensure compliance with Corporate Policies & guidelines, applicable accounting principles, and legislation requirements-Participates in senior management team meetings to review financial performance against objectives and targets; reveals obstacles to growth and develops strategies to overcome these obstacles-Ensures accurate and timely reporting of financial statements and analyses and interpretation of the past, present, and indicated future results of the business unit, relating to sales, costs, profits, and rate of return and provides reports with observation-Oversees the preparation of the annual operating budgets, three-year strategic plan, quarterly financial performance reviews-Ensures that the division has adequate internal control systems to protect company assets effectively and that the operations are conducted efficiently and cost-effectively.Working hours: 8:00 AM - 5:00 PMSkills:-Excellent research and analytical and financial analysis skills are essential elements to this position-Ability to analyze information, practices, or procedures to identify patterns (and inconsistencies), trends, and relationships, develop logical and objective conclusions, formulate alternatives and understand and document implications-Advanced MS Excel modeling, analysis, and reporting skills-Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation-Ability to think critically, plan strategically, and prioritize actions related to the Company's goals-Ability to work both independently and in collaboration with diverse individuals-Excellent organizational and communications skills with demonstrated ability to convey ideas to a diverse audience (Finance and Operational Partners)-Working knowledge of ERP systems (Sage50 or SAP; Oracle/HFM reporting)Education:BachelorsExperience:10+ yearsQualifications:-Bachelor's degree in Accounting or Finance (Master's degree preferred)-Active CPA preferred-Prior manufacturing, finance experience, including industrial cost controlling, requires costing (material cost, labor cost, and overhead cost control; used with standard cost and variance analysis)-Minimum of 10 years of financial accounting experience with at lea

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