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      • North Charleston, South Carolina
      • Permanent
      • $85,000 - $90,000 per year
      • 8:00 AM - 5:00 PM
      The Controller is a dynamic position requiring the ability to anticipate needs, think critically, and offer solutions to problems with a high level of professionalism and confidentiality. The ideal candidate will be an innovator with an entrepreneurial spirit and a passion for building and maintaining relationships. This position will be responsible for developing key relationships to resolve Finance and Accounting concerns in a timely manner. This position reports to the CFO and requires the ability to multitask with precision and accuracy, be personable, proactive and a high performer. The successful candidate will have high attention to detail, advanced knowledge of software systems, strong interpersonal skills with the ability to engage different personality types and will work well in a fast-paced environment with multiple tasks, priorities, and deadlines. This role must demonstrate a high level of accuracy and consistent work performance. This company is new to the Charleston area in the last 2-3 years and offers a great life/work balance. This person needs to be ready for the next step in their career as a controller and understands how to interact and be a part of a team. Grow your team and engage with them. This position interacts with the CFO and President of the company so it is a very interactive opportunity!Responsibilities:Overseas the operations of the Accounting Department, including AR and AP and ensuring the smoothday to day running of the department.Produces monthly reporting packs and reviews with departmental budget holders highlighting andunderstanding variances and their drivers.Assists in the annual budget and forecasts; reports significant budget differences to management.Oversees training and identifies training needs for accounting department.Working hours: 8:00 AM - 5:00 PMEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors degree or higher in accounting or finance.Minimum 5 yearsexperience in accounting or financeAbility to deliver quality work on tight deadlines, with strong organization and priority setting skills. Advanced computer skills, specifically in Excel.Submit resumeSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Controller is a dynamic position requiring the ability to anticipate needs, think critically, and offer solutions to problems with a high level of professionalism and confidentiality. The ideal candidate will be an innovator with an entrepreneurial spirit and a passion for building and maintaining relationships. This position will be responsible for developing key relationships to resolve Finance and Accounting concerns in a timely manner. This position reports to the CFO and requires the ability to multitask with precision and accuracy, be personable, proactive and a high performer. The successful candidate will have high attention to detail, advanced knowledge of software systems, strong interpersonal skills with the ability to engage different personality types and will work well in a fast-paced environment with multiple tasks, priorities, and deadlines. This role must demonstrate a high level of accuracy and consistent work performance. This company is new to the Charleston area in the last 2-3 years and offers a great life/work balance. This person needs to be ready for the next step in their career as a controller and understands how to interact and be a part of a team. Grow your team and engage with them. This position interacts with the CFO and President of the company so it is a very interactive opportunity!Responsibilities:Overseas the operations of the Accounting Department, including AR and AP and ensuring the smoothday to day running of the department.Produces monthly reporting packs and reviews with departmental budget holders highlighting andunderstanding variances and their drivers.Assists in the annual budget and forecasts; reports significant budget differences to management.Oversees training and identifies training needs for accounting department.Working hours: 8:00 AM - 5:00 PMEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors degree or higher in accounting or finance.Minimum 5 yearsexperience in accounting or financeAbility to deliver quality work on tight deadlines, with strong organization and priority setting skills. Advanced computer skills, specifically in Excel.Submit resumeSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Bryan, Texas
      • Permanent
      • $80,000 - $100,000 per year
      • 8:00 AM - 5:00 PM
      Spherion has a great opportunity with a company in College Station, TX as a Controller. This is a professional role that requires a minimum of 5 years experience.Responsibilities:Planning, directing and coordinating all accounting operational functionsManaging the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business resultsCoordinating and preparing internal and external financial statementsCoordinating activities of external auditorsProviding management with information vital to the decision-making processManaging the budget processAssessing current accounting operations, offering recommendations for improvement and implementing new processesEvaluating accounting and internal control systemsEvaluating the effectiveness of accounting software and supporting database, as neededDeveloping and monitoring business performance metricsOverseeing regulatory reporting, frequently including tax planning and complianceHiring, training and retaining skilled accounting staffWorking hours: 8:00 AM - 5:00 PMSkills:Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.Must be able to communicate financial information into sound business language so people of all levels can understand.Education:BachelorsExperience:4-7 yearsQualifications:Bachelors degree in business, accounting, finance, or related field.Proven experience in financial project management.Advanced computer skills, specifically in Excel. Qualified candidates please apply today.After applying, please continue to watch your email as the next round of correspondence from Spherion will be via email.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 a great opportunity with a company in College Station, TX as a Controller. This is a professional role that requires a minimum of 5 years experience.Responsibilities:Planning, directing and coordinating all accounting operational functionsManaging the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business resultsCoordinating and preparing internal and external financial statementsCoordinating activities of external auditorsProviding management with information vital to the decision-making processManaging the budget processAssessing current accounting operations, offering recommendations for improvement and implementing new processesEvaluating accounting and internal control systemsEvaluating the effectiveness of accounting software and supporting database, as neededDeveloping and monitoring business performance metricsOverseeing regulatory reporting, frequently including tax planning and complianceHiring, training and retaining skilled accounting staffWorking hours: 8:00 AM - 5:00 PMSkills:Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.Must be able to communicate financial information into sound business language so people of all levels can understand.Education:BachelorsExperience:4-7 yearsQualifications:Bachelors degree in business, accounting, finance, or related field.Proven experience in financial project management.Advanced computer skills, specifically in Excel. Qualified candidates please apply today.After applying, please continue to watch your email as the next round of correspondence from Spherion will be via email.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.
      • Sumterville, Florida
      • Temp to Perm
      • $17.00 per hour
      • 7:00 AM - 5:30 PM
      Spherion Staffing Leesburg, FL is looking for a purchasing clerk to join a national manufacturer located in Sumterville.The schedule is Monday to Friday 7:00 am to 5:30 pm with a starting pay rate of $17/hr.This position consists of purchasing parts, components, equipment and supplies for the tile plant to ensure that we have what is needed to keep our operations and production department running and to see that our staff has what is needed for maintenance and keep good production effectiveness, ordering inventory managed the main functions.Responsibilities:This position consists of purchasing parts, components, equipment and supplies for the tile plant to ensure that we have what is needed to keep our operations and production department running and to see that our staff has what is needed for maintenance and keep good production effectiveness, ordering inventory managed the main functions. 1. Generate and process purchase orders for raw materials daily.2. Responsible for month-end inventory (e.g. raw materials, etc.). 3. Turns in all reports to Accounting by required deadlines. Month-end inventory numbers must be turned in by 10:00 am on the 1st of each month. 4. Works closely with Accounting to correct any variances. 5. Data entry ??? shall be responsible for all data entry of receiving, inventory and stock issue transactions. Shall be responsible for maintaining a working file to keep all data entry material for a minimum of 6 months prior to being archived. 6. Will be responsible for accounting duties with regards to quantity/price discrepancy resolution as directed by Plant Manager/Purchasing Supervisor.7. Shall be responsible for maintaining a proper level of supplies including but not limited to office, safety, first aid and consumables??? etc.8. Will be required to analyze open purchase orders and expedite as needed.9. Maintain all purchasing related files including but not limited to closed PO???s, item pricing, new stock item numbers???etc.10. Will assist in the creation of new part numbers while enforcing current Purchasing and Inventory procedures.11. Will be responsible for all inventory control and month end inventory for Iron Oxide products storedWorking hours: 7:00 AM - 5:30 PMSkills:Will be required to perform computer data entry (70% plus keyboard use); must be able to perform all physical requirements associated to position including, negotiating throughout the manufacturing plant, shipping/receiving department, and warehouse acquiring necessary information regarding raw material/product usage. Must possess excellent mathematical skills (addition, subtraction, division and percentages) with the ability to generate reports based upon acquired mathematical data.Education:High SchoolExperience:1-4 yearsQualifications:Must be high school graduate or equivalent with 2 year???s college or trade school preferred; courses in typing supplemented by at least some successful diversified office experience, or an equivalent combination of training and experience. For immediate consideration apply with your resume or call/text our office at 352-728-8787.Spherion Staffing1710 Citrus Blvd. Ste 1 & 2Leesburg, FL 34748Spherion 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 Leesburg, FL is looking for a purchasing clerk to join a national manufacturer located in Sumterville.The schedule is Monday to Friday 7:00 am to 5:30 pm with a starting pay rate of $17/hr.This position consists of purchasing parts, components, equipment and supplies for the tile plant to ensure that we have what is needed to keep our operations and production department running and to see that our staff has what is needed for maintenance and keep good production effectiveness, ordering inventory managed the main functions.Responsibilities:This position consists of purchasing parts, components, equipment and supplies for the tile plant to ensure that we have what is needed to keep our operations and production department running and to see that our staff has what is needed for maintenance and keep good production effectiveness, ordering inventory managed the main functions. 1. Generate and process purchase orders for raw materials daily.2. Responsible for month-end inventory (e.g. raw materials, etc.). 3. Turns in all reports to Accounting by required deadlines. Month-end inventory numbers must be turned in by 10:00 am on the 1st of each month. 4. Works closely with Accounting to correct any variances. 5. Data entry ??? shall be responsible for all data entry of receiving, inventory and stock issue transactions. Shall be responsible for maintaining a working file to keep all data entry material for a minimum of 6 months prior to being archived. 6. Will be responsible for accounting duties with regards to quantity/price discrepancy resolution as directed by Plant Manager/Purchasing Supervisor.7. Shall be responsible for maintaining a proper level of supplies including but not limited to office, safety, first aid and consumables??? etc.8. Will be required to analyze open purchase orders and expedite as needed.9. Maintain all purchasing related files including but not limited to closed PO???s, item pricing, new stock item numbers???etc.10. Will assist in the creation of new part numbers while enforcing current Purchasing and Inventory procedures.11. Will be responsible for all inventory control and month end inventory for Iron Oxide products storedWorking hours: 7:00 AM - 5:30 PMSkills:Will be required to perform computer data entry (70% plus keyboard use); must be able to perform all physical requirements associated to position including, negotiating throughout the manufacturing plant, shipping/receiving department, and warehouse acquiring necessary information regarding raw material/product usage. Must possess excellent mathematical skills (addition, subtraction, division and percentages) with the ability to generate reports based upon acquired mathematical data.Education:High SchoolExperience:1-4 yearsQualifications:Must be high school graduate or equivalent with 2 year???s college or trade school preferred; courses in typing supplemented by at least some successful diversified office experience, or an equivalent combination of training and experience. For immediate consideration apply with your resume or call/text our office at 352-728-8787.Spherion Staffing1710 Citrus Blvd. Ste 1 & 2Leesburg, FL 34748Spherion 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
      • $50,000 - $70,000 per year
      • 7:00 AM - 4:30 PM
      Spherion Staffing is seeking a Senior Accountant for a local client. The Senior Accountant provides the business knowledge and experience to oversee all general accounting operations by controlling and verifying financial transactions, allocating, posting and reconciling accounts payable and receivable accounts. Determine budgets. Pay: $50-70k/year DOEDirect Hire OpportunityMonday -Friday 7:30a.m. - 4:30p.m. Responsibilities:- Prepare asset, liability, and capital account entries by compiling and analyzing account information- Recommend financial actions by analyzing accounting options- Summarize current financial status by collecting information; prepare balance sheet, profit and loss statement, and other reports- Substantiate financial transactions by auditing documents- Maintain accounting controls by preparing and recommending policies and procedures- Reconcile financial discrepancies by collecting and analyzing account information- Secure financial information by completing data base backups- Verify, allocate, post and reconcile accounts payable and receivable accounts- Analyze financial information and summarize financial status- Review and recommend modifications to accounting systems and procedures- Participate in setting financial standards, budgets and goal setting- Mentor, support, train, oversee and delegate accounting duties to accounting clerks or those entering accounting data- Develop and document business processes and accounting policies to maintain and strengthen internal controls- Work with and set up contracts, projects and securing & maintaining all insurances, licenses, etc.Responsibilities:See aboveWorking hours: 7:00 AM - 4:30 PMSkills:Requirements:-Accounting degree with a minimum of 10 years' experience-Experience in accounting software (Sage Construction helpful) and implementation helpfulEducation:BachelorsExperience:10+ yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Michael Smith at 701-412-2914Spherion 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 Senior Accountant for a local client. The Senior Accountant provides the business knowledge and experience to oversee all general accounting operations by controlling and verifying financial transactions, allocating, posting and reconciling accounts payable and receivable accounts. Determine budgets. Pay: $50-70k/year DOEDirect Hire OpportunityMonday -Friday 7:30a.m. - 4:30p.m. Responsibilities:- Prepare asset, liability, and capital account entries by compiling and analyzing account information- Recommend financial actions by analyzing accounting options- Summarize current financial status by collecting information; prepare balance sheet, profit and loss statement, and other reports- Substantiate financial transactions by auditing documents- Maintain accounting controls by preparing and recommending policies and procedures- Reconcile financial discrepancies by collecting and analyzing account information- Secure financial information by completing data base backups- Verify, allocate, post and reconcile accounts payable and receivable accounts- Analyze financial information and summarize financial status- Review and recommend modifications to accounting systems and procedures- Participate in setting financial standards, budgets and goal setting- Mentor, support, train, oversee and delegate accounting duties to accounting clerks or those entering accounting data- Develop and document business processes and accounting policies to maintain and strengthen internal controls- Work with and set up contracts, projects and securing & maintaining all insurances, licenses, etc.Responsibilities:See aboveWorking hours: 7:00 AM - 4:30 PMSkills:Requirements:-Accounting degree with a minimum of 10 years' experience-Experience in accounting software (Sage Construction helpful) and implementation helpfulEducation:BachelorsExperience:10+ yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Michael Smith at 701-412-2914Spherion 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.
      • Kingston, Pennsylvania
      • Permanent
      • $52,000 per year
      • 8:00 AM - 4:30 PM
      This is a Direct Hire Position at $52K that is a 1st shift, Monday to Friday 8am - 430pm for a well-established but small lock manufacturer seeking a motivated hands-on multi-tasker to perform our day-to-day office operations.Responsibilities:Reporting directly to the owners this person would have responsibility for the following functions:Customer serviceOrder entry and scheduling of ordersPayables and receivables (AP, AR), invoicingPurchasingDirect labor reportingPayrollShipping and receiving paperworkSales and Marketing projects as assignedOther office duties as assignedSince we are a small company you will spend only a small time each day doing any given function. Attention to detail, organization, flexibility and a positive attitude are the essential tools you will need.Working hours: 8:00 AM - 4:30 PMSkills:--Experience with Microsoft Office and computerized accounting systems and at least 5 years of Business Office Management.Education:AssociateExperience:4-7 yearsQualifications:Required education:???Associates Degree or equivalent business experience Required license or certification:???Driver's License Please text "MANAGER" to Spherion WB at 570-283-0433.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.
      This is a Direct Hire Position at $52K that is a 1st shift, Monday to Friday 8am - 430pm for a well-established but small lock manufacturer seeking a motivated hands-on multi-tasker to perform our day-to-day office operations.Responsibilities:Reporting directly to the owners this person would have responsibility for the following functions:Customer serviceOrder entry and scheduling of ordersPayables and receivables (AP, AR), invoicingPurchasingDirect labor reportingPayrollShipping and receiving paperworkSales and Marketing projects as assignedOther office duties as assignedSince we are a small company you will spend only a small time each day doing any given function. Attention to detail, organization, flexibility and a positive attitude are the essential tools you will need.Working hours: 8:00 AM - 4:30 PMSkills:--Experience with Microsoft Office and computerized accounting systems and at least 5 years of Business Office Management.Education:AssociateExperience:4-7 yearsQualifications:Required education:???Associates Degree or equivalent business experience Required license or certification:???Driver's License Please text "MANAGER" to Spherion WB at 570-283-0433.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.
      • Birmingham, Alabama
      • Permanent
      • $40,000 - $45,000 per year
      • 8:00 AM - 5:00 PM
      An engineering company is currently seeking a candidate for a full-time position in the Birmingham, AL office. This position will expose the candidate to daily operations and management accounting in a private corporation. The primary responsibility of this position will be to assist with the efficient daily operation of the accounting department.Responsibilities:Areas of responsibility are flexible and will evolve along competency and experience, but may include:Accounts Receivable follow-up and maintenanceAccounts Payable processing and paymentsCustomer billingSales/Use/Property Tax and Business License compliance and paymentsGeneral Ledger reconciliation and maintenanceData analysis and reportingAssistance with answering phones, directing calls and responding to customer inquiriesOperational support for our order fulfillment processes and for our record-keeping systemsWorking hours: 8:00 AM - 5:00 PMSkills:The candidate will be in pursuit or possession of a Bachelor's degree in Accounting, Business Management, MIS, or related business course of study. The candidate must demonstrate the ability to operate efficiently and productively within a small team and be open to new and shifting duties. Previous relevant experience within a dynamic office environment is advantageous.Education:AssociateExperience:1-4 yearsQualifications:High School Diploma required, Associates or Bachelor's Degree preferredProficient with Microsoft OfficeExperience with Southware software a plus Reply 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.
      An engineering company is currently seeking a candidate for a full-time position in the Birmingham, AL office. This position will expose the candidate to daily operations and management accounting in a private corporation. The primary responsibility of this position will be to assist with the efficient daily operation of the accounting department.Responsibilities:Areas of responsibility are flexible and will evolve along competency and experience, but may include:Accounts Receivable follow-up and maintenanceAccounts Payable processing and paymentsCustomer billingSales/Use/Property Tax and Business License compliance and paymentsGeneral Ledger reconciliation and maintenanceData analysis and reportingAssistance with answering phones, directing calls and responding to customer inquiriesOperational support for our order fulfillment processes and for our record-keeping systemsWorking hours: 8:00 AM - 5:00 PMSkills:The candidate will be in pursuit or possession of a Bachelor's degree in Accounting, Business Management, MIS, or related business course of study. The candidate must demonstrate the ability to operate efficiently and productively within a small team and be open to new and shifting duties. Previous relevant experience within a dynamic office environment is advantageous.Education:AssociateExperience:1-4 yearsQualifications:High School Diploma required, Associates or Bachelor's Degree preferredProficient with Microsoft OfficeExperience with Southware software a plus Reply 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.
      • Rochester, Minnesota
      • Permanent
      • $20.00 - $24.00 per hour
      • 8:00 AM - 5:00 PM
      Our client looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Responsibilities:1.Accounts Receivable a.Apply payments to customer accounts b.Make collection calls i.Follow-up and engage sales team appropriately following these calls ii.These are soft collection calls c.Monitor and Release credit holds d.Review job setup or job sheets i.Follow-up on job sheet issues ii.Follow-up on tax exemptions e.Maintain files i.Tax exemption ii.Credit applications f.Monthly AR Reports g.Monthly Customer statement process (20th of month) h.Handle walk in customers who have questions on their account balances 2.Manage daily scanning activities for entire facility, all document types 3.Sales a.Daily Sales reporting b.Sales ScorecardsWorking hours: 8:00 AM - 5:00 PMSkills:1.-Proven working experience in accounts receivable2.-Solid understand of basic accounting principles, fair credit practices and collection regulations3.-Proven ability to calculate, post and manage accounting figures and financial records4.-Data entry skills along with a knack for numbers5.-Hands-on experience in operating spreadsheets and accounting software (DMSI Agility)6.-Customer service orientation and negotiation skills7.-High degree of accuracy and attention to detailEducation:AssociateExperience:1-4 yearsQualifications:A minimum of an associate?s degree or training in accounting and billing Apply today https://www.spherion.com/apply/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 looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Responsibilities:1.Accounts Receivable a.Apply payments to customer accounts b.Make collection calls i.Follow-up and engage sales team appropriately following these calls ii.These are soft collection calls c.Monitor and Release credit holds d.Review job setup or job sheets i.Follow-up on job sheet issues ii.Follow-up on tax exemptions e.Maintain files i.Tax exemption ii.Credit applications f.Monthly AR Reports g.Monthly Customer statement process (20th of month) h.Handle walk in customers who have questions on their account balances 2.Manage daily scanning activities for entire facility, all document types 3.Sales a.Daily Sales reporting b.Sales ScorecardsWorking hours: 8:00 AM - 5:00 PMSkills:1.-Proven working experience in accounts receivable2.-Solid understand of basic accounting principles, fair credit practices and collection regulations3.-Proven ability to calculate, post and manage accounting figures and financial records4.-Data entry skills along with a knack for numbers5.-Hands-on experience in operating spreadsheets and accounting software (DMSI Agility)6.-Customer service orientation and negotiation skills7.-High degree of accuracy and attention to detailEducation:AssociateExperience:1-4 yearsQualifications:A minimum of an associate?s degree or training in accounting and billing Apply today https://www.spherion.com/apply/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.
      • Madison, Wisconsin
      • Permanent
      • $50,000 - $60,000 per year
      • 8:00 AM - 5:00 PM
      DIRECT HIRE!BENEFITS!Our client is dedicated to improving the lives of cancer patients through the development, manufacturing, and sale of radiotherapy systems for alternative cancer treatments. You can be a part of making this mission possible as a Cost Accountant!For this position, our client seeks someone who is detailed oriented, possesses problem-solving skills, and has the ability to work comfortably under pressure to deliver on tight deadlines. The incumbent should be confident and thorough, with a keen interest in the cost-efficient operations of the organization.Responsibilities:- Fiscal Close: Run various reports, prepare and enter month JEs associated with inventory/COGS accounts, and prepare monthly account reconciliations- Production Orders: Review/close production work orders and validate/analyze variances arising from the closing of production orders- Cycle Counts: Assist in coordination/execution of monthly ABC cycle counts and validate/analyze variances arising from cycle count adjustments- Standard Costs: Set up new standard cost of Raw Materials Calculation and enter standard cost for new, service network parts, assist the Cost Accounting Manager with variance analysis related to PPV- Inventory Review: Research general inventory questions and assist with the quarterly DHL to AXL reconciliation- Business Support: Maintain relationships with various business partners, prepare required SOX and audit schedules, maintain document controls/processes/procedures needed to ensure SOX compliance, assist with/ensure successful audits, ensure process integrity within Manufacturing Inventory and Inter-Company Inventor, and review perpetual inventory for unconsumed distributor inventory/work with the service team to resolveWorking hours: 8:00 AM - 5:00 PMSkills:- Strong verbal and written communication skills- Strong analytical and problem-solving skillsEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree in Accounting or Finance required - Understanding and use of Excel and other MS Office products required- Strong accounting knowledge with a high degree of accuracy and strong attention to detail- Highly committed, results-oriented, self-starter with a strong sense of responsibility and the ability to work independently, manage competing priorities, and take ownership of driving assignments to closure 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.
      DIRECT HIRE!BENEFITS!Our client is dedicated to improving the lives of cancer patients through the development, manufacturing, and sale of radiotherapy systems for alternative cancer treatments. You can be a part of making this mission possible as a Cost Accountant!For this position, our client seeks someone who is detailed oriented, possesses problem-solving skills, and has the ability to work comfortably under pressure to deliver on tight deadlines. The incumbent should be confident and thorough, with a keen interest in the cost-efficient operations of the organization.Responsibilities:- Fiscal Close: Run various reports, prepare and enter month JEs associated with inventory/COGS accounts, and prepare monthly account reconciliations- Production Orders: Review/close production work orders and validate/analyze variances arising from the closing of production orders- Cycle Counts: Assist in coordination/execution of monthly ABC cycle counts and validate/analyze variances arising from cycle count adjustments- Standard Costs: Set up new standard cost of Raw Materials Calculation and enter standard cost for new, service network parts, assist the Cost Accounting Manager with variance analysis related to PPV- Inventory Review: Research general inventory questions and assist with the quarterly DHL to AXL reconciliation- Business Support: Maintain relationships with various business partners, prepare required SOX and audit schedules, maintain document controls/processes/procedures needed to ensure SOX compliance, assist with/ensure successful audits, ensure process integrity within Manufacturing Inventory and Inter-Company Inventor, and review perpetual inventory for unconsumed distributor inventory/work with the service team to resolveWorking hours: 8:00 AM - 5:00 PMSkills:- Strong verbal and written communication skills- Strong analytical and problem-solving skillsEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree in Accounting or Finance required - Understanding and use of Excel and other MS Office products required- Strong accounting knowledge with a high degree of accuracy and strong attention to detail- Highly committed, results-oriented, self-starter with a strong sense of responsibility and the ability to work independently, manage competing priorities, and take ownership of driving assignments to closure 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.
      • Columbia Falls, Montana
      • Temp to Perm
      • $19.00 - $25.00 per hour
      • Various Shifts Available
      A Fulfillment/Accounting Support Specialist is responsible for preparing outgoing shipments and receiving incoming shipments. Their duties include organizing inventory for easy retrieval as new orders come in, reviewing incoming and outgoing shipment schedules to maintain productive operations and documenting damages to inventory.Responsibilities:- Fulfillment/Accounting Support Specialists are able to perform efficiently in a warehouse and dispatch environment by handling incoming and outgoing deliveries.- Obtain and fulfill/process product orders, including receiving deliveries, registering them and distributing packages and letters within the company, if needed.- Create invoices and packing slips.- Coordinate paperwork required for domestic and export of our products including FAA 8130-3 Release Certificates and Harmonized Codes.- Maintain the Finished Goods Inventory Room through organizing, cleaning and cataloging items on a regular basis.- Communicate PO status/pipeline to inform manufacturing and forecast teams. - Schedule large shipments and plan logistics to ensure that there is sufficient storage space for incoming items and staff on hand to manage the shipments.- Keep files of goods shipped and received by preparing regular shipping and receiving reports for managers.- Handle issues arising in shipping or inventory handling.- Ensure adherence to environmental management and systems.- Trouble shoots shipping issues and customer complaints that arise and work to solve them. - Place merchandise in a warehouse or storage facility by packaging, lifting items as necessary.Working hours: Various Shifts AvailableSkills:- Excellent organization and administrative skills- Exemplary customer care skills- Strong computer skills- Detail-oriented and multitasking skillsEducation:High SchoolExperience:1-4 yearsQualifications:- Previous warehouse experience- Knowledgeable with spreadsheet and data base software like Microsoft Excel, ShipStation, QuickBooks and FedEx- 1-2 years of previous experience- Ability to stand for long periods of time. Apply now at spherion.com/apply/75034Spherion 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 Fulfillment/Accounting Support Specialist is responsible for preparing outgoing shipments and receiving incoming shipments. Their duties include organizing inventory for easy retrieval as new orders come in, reviewing incoming and outgoing shipment schedules to maintain productive operations and documenting damages to inventory.Responsibilities:- Fulfillment/Accounting Support Specialists are able to perform efficiently in a warehouse and dispatch environment by handling incoming and outgoing deliveries.- Obtain and fulfill/process product orders, including receiving deliveries, registering them and distributing packages and letters within the company, if needed.- Create invoices and packing slips.- Coordinate paperwork required for domestic and export of our products including FAA 8130-3 Release Certificates and Harmonized Codes.- Maintain the Finished Goods Inventory Room through organizing, cleaning and cataloging items on a regular basis.- Communicate PO status/pipeline to inform manufacturing and forecast teams. - Schedule large shipments and plan logistics to ensure that there is sufficient storage space for incoming items and staff on hand to manage the shipments.- Keep files of goods shipped and received by preparing regular shipping and receiving reports for managers.- Handle issues arising in shipping or inventory handling.- Ensure adherence to environmental management and systems.- Trouble shoots shipping issues and customer complaints that arise and work to solve them. - Place merchandise in a warehouse or storage facility by packaging, lifting items as necessary.Working hours: Various Shifts AvailableSkills:- Excellent organization and administrative skills- Exemplary customer care skills- Strong computer skills- Detail-oriented and multitasking skillsEducation:High SchoolExperience:1-4 yearsQualifications:- Previous warehouse experience- Knowledgeable with spreadsheet and data base software like Microsoft Excel, ShipStation, QuickBooks and FedEx- 1-2 years of previous experience- Ability to stand for long periods of time. Apply now at spherion.com/apply/75034Spherion 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.
      • Reno, Nevada
      • Permanent
      • $105,000 - $115,000 per year
      • 8:00 AM - 5:00 PM
      Spherion Staffing Reno, NV is recruiting for a Senior Cost Accountant for South Reno manufacturer. The Senior Cost Accountant is an integral part of a growing finance and accounting team supporting all aspects of commercial manufacturing. This position currently reports directly to the Director/VP of finance. The Senior Cost Accountant will routinely partner with various levels within the organization across multiple functions ensuring proper alignment with policies and controls for technical accounting policies, in accordance with US GAAP and IFRS (international financial reporting standards). This position is a unique opportunity with a fast growth company poised to grow in size and complexity. The role will be primarily responsible to provide commercial accounting support and will routinely collaborate with the manufacturing teams locally and finance teams internationally to provide costing information from materials to finished goods. Additionally, this position is responsible for managing and improving related month-end close processes including the accurate and timely reporting of financial results and inventory. While the position is not immediately a manager of people, we are looking for someone who is ready to be a leader beyond direct reports and a champion of collaboration between plant operations and finance. The ideal candidate someone who takes initiative, enjoys fixing things, and isn't afraid of a challenge. They'll be an experienced, detail oriented hands-on cost accountant with strong systems, data, and analytical skills who knows how to work cross functionally to deliver solutions to complex problems.Responsibilities:Costing of ProductsCollaborate with general ledger team to ensure all financial reporting deadlines are metCalculation of costs per product for setting of standards, including analysis of risks around cost assumptionsCollection of actual costs data for monitoring of actual performance against standardsProcess order selections and complete ordersChange control cost analysis, cost estimates and price updates with cost estimateInventory ReportingSupport the valuation of inventory including the inventory standards, physical counts and provisions requiredPerform cost accounting activities including excess & obsolete reserves, scrap analysis, inventory variance reviews and analysis and reporting of inventory and COGSReview Purchase Price Variances Release blocked inventory itemsCheck all standards in the systemAudit material pricing in the ERP systemInvestigate and resolve standard cost variances, and lead various other financial analysis related to manufacturing costs, inventory, and expense information to support decision makersMonth End ProcessesClose all process ordersCalculate and close month end WIPLabor and overhead recovery analysisCalculate reserve for expired and obsoletePrepare supporting analytical information for sales and cost of salesPrepare/review cost associated journal entries on a monthly basis.Lead monthly close of inventory transactions and quarterly excess and obsolete inventory review processManage expense tracking reports and hold monthly business reviews with operational leadersReporting of variances including causes on major variances against standardsPublish standardized monthly reporting related to factory performance metrics, inventory positions, and draft periodic ad-hoc reports specifying factors affecting prices and profitability of products or servicesCollaborates with GL accounting team regarding integration and accounting of new distribution channelsBudget ProcessAssist and drive budget process with the Director/VP of FinanceCreation of standard costs, including material, labor and overheadCreate and distribute budget templates for consolidation in Masterfile<b
      Spherion Staffing Reno, NV is recruiting for a Senior Cost Accountant for South Reno manufacturer. The Senior Cost Accountant is an integral part of a growing finance and accounting team supporting all aspects of commercial manufacturing. This position currently reports directly to the Director/VP of finance. The Senior Cost Accountant will routinely partner with various levels within the organization across multiple functions ensuring proper alignment with policies and controls for technical accounting policies, in accordance with US GAAP and IFRS (international financial reporting standards). This position is a unique opportunity with a fast growth company poised to grow in size and complexity. The role will be primarily responsible to provide commercial accounting support and will routinely collaborate with the manufacturing teams locally and finance teams internationally to provide costing information from materials to finished goods. Additionally, this position is responsible for managing and improving related month-end close processes including the accurate and timely reporting of financial results and inventory. While the position is not immediately a manager of people, we are looking for someone who is ready to be a leader beyond direct reports and a champion of collaboration between plant operations and finance. The ideal candidate someone who takes initiative, enjoys fixing things, and isn't afraid of a challenge. They'll be an experienced, detail oriented hands-on cost accountant with strong systems, data, and analytical skills who knows how to work cross functionally to deliver solutions to complex problems.Responsibilities:Costing of ProductsCollaborate with general ledger team to ensure all financial reporting deadlines are metCalculation of costs per product for setting of standards, including analysis of risks around cost assumptionsCollection of actual costs data for monitoring of actual performance against standardsProcess order selections and complete ordersChange control cost analysis, cost estimates and price updates with cost estimateInventory ReportingSupport the valuation of inventory including the inventory standards, physical counts and provisions requiredPerform cost accounting activities including excess & obsolete reserves, scrap analysis, inventory variance reviews and analysis and reporting of inventory and COGSReview Purchase Price Variances Release blocked inventory itemsCheck all standards in the systemAudit material pricing in the ERP systemInvestigate and resolve standard cost variances, and lead various other financial analysis related to manufacturing costs, inventory, and expense information to support decision makersMonth End ProcessesClose all process ordersCalculate and close month end WIPLabor and overhead recovery analysisCalculate reserve for expired and obsoletePrepare supporting analytical information for sales and cost of salesPrepare/review cost associated journal entries on a monthly basis.Lead monthly close of inventory transactions and quarterly excess and obsolete inventory review processManage expense tracking reports and hold monthly business reviews with operational leadersReporting of variances including causes on major variances against standardsPublish standardized monthly reporting related to factory performance metrics, inventory positions, and draft periodic ad-hoc reports specifying factors affecting prices and profitability of products or servicesCollaborates with GL accounting team regarding integration and accounting of new distribution channelsBudget ProcessAssist and drive budget process with the Director/VP of FinanceCreation of standard costs, including material, labor and overheadCreate and distribute budget templates for consolidation in Masterfile<b
      • Charleston, South Carolina
      • Permanent
      • $75,000 - $85,000 per year
      • 8:00 AM - 5:00 PM
      The Controller is a dynamic position requiring the ability to anticipate needs, think critically, and offer solutions to problems with a high level of professionalism and confidentiality. The ideal candidate will be an innovator with an entrepreneurial spirit and a passion for building and maintaining relationships. This position will be responsible for developing key relationships to resolve Finance and Accounting concerns in a timely manner. This position reports to the CFO and requires the ability to multitask with precision and accuracy, be personable, proactive and a high performer. The successful candidate will have high attention to detail, advanced knowledge of software systems, strong interpersonal skills with the ability to engage different personality types and will work well in a fast-paced environment with multiple tasks, priorities, and deadlines. This role must demonstrate a high level of accuracy and consistent work performanceResponsibilities:Overseas the operations of the Accounting Department, including AR and AP and ensuring the smooth day to day running of the department.??? Produces monthly reporting packs and reviews with departmental budget holders highlighting and understanding variances and their drivers.??? Assists in the annual budget and forecasts; reports significant budget differences to management.??? Oversees training and identifies training needs for accounting department.??? Implements and maintains documented system of accounting policies and procedures; and a system of controls over accounting transactions to minimize risk.??? Works with external auditors and provides needed information for the annual audit.??? Provides financial information to management by researching and analyzing accounting data, preparing reports.??? Substantiates financial transactions by auditing documents.??? Answers accounting procedure questions by researching and interpreting accounting policy and regulations.??? Ensuring compliance with state and federal regulatory requirements and professional standards.??? Develop a thorough knowledge of company policies, accounting, and financial systems, and manage internal controls as well as conformance to US GAAPWorking hours: 8:00 AM - 5:00 PMSkills:Accounting/Finance/CPAControllerEducation:BachelorsExperience:4-7 yearsQualifications:??? Bachelor???s degree or higher in accounting or finance. ??? Minimum 5 years??? experience in accounting or finance??? Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.??? Advanced computer skills, specifically in Excel Will have 3 total interviewSpherion 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 Controller is a dynamic position requiring the ability to anticipate needs, think critically, and offer solutions to problems with a high level of professionalism and confidentiality. The ideal candidate will be an innovator with an entrepreneurial spirit and a passion for building and maintaining relationships. This position will be responsible for developing key relationships to resolve Finance and Accounting concerns in a timely manner. This position reports to the CFO and requires the ability to multitask with precision and accuracy, be personable, proactive and a high performer. The successful candidate will have high attention to detail, advanced knowledge of software systems, strong interpersonal skills with the ability to engage different personality types and will work well in a fast-paced environment with multiple tasks, priorities, and deadlines. This role must demonstrate a high level of accuracy and consistent work performanceResponsibilities:Overseas the operations of the Accounting Department, including AR and AP and ensuring the smooth day to day running of the department.??? Produces monthly reporting packs and reviews with departmental budget holders highlighting and understanding variances and their drivers.??? Assists in the annual budget and forecasts; reports significant budget differences to management.??? Oversees training and identifies training needs for accounting department.??? Implements and maintains documented system of accounting policies and procedures; and a system of controls over accounting transactions to minimize risk.??? Works with external auditors and provides needed information for the annual audit.??? Provides financial information to management by researching and analyzing accounting data, preparing reports.??? Substantiates financial transactions by auditing documents.??? Answers accounting procedure questions by researching and interpreting accounting policy and regulations.??? Ensuring compliance with state and federal regulatory requirements and professional standards.??? Develop a thorough knowledge of company policies, accounting, and financial systems, and manage internal controls as well as conformance to US GAAPWorking hours: 8:00 AM - 5:00 PMSkills:Accounting/Finance/CPAControllerEducation:BachelorsExperience:4-7 yearsQualifications:??? Bachelor???s degree or higher in accounting or finance. ??? Minimum 5 years??? experience in accounting or finance??? Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.??? Advanced computer skills, specifically in Excel Will have 3 total interviewSpherion 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
      • Temp to Perm
      • $50,000 - $70,000 per year
      • 8:00 AM - 5:00 PM
      The Spherion Melbourne office is looking for an accountant that is passionate about working in a family oriented environment at a local school in Melbourne. This position is temp to hire with room for growth!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. -Bachelors 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.
      The Spherion Melbourne office is looking for an accountant that is passionate about working in a family oriented environment at a local school in Melbourne. This position is temp to hire with room for growth!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. -Bachelors 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.
      • Brandon, South Dakota
      • Permanent
      • $90,000 - $115,000 per year
      • 8:00 AM - 5:00 PM
      Spherion is currently interviewing for an Accountant 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- Review and analyze complex financial information and transactions- Participate in the implementation and testing of financial systems- Analyze, review, and manage general ledger, accounts payable, and accounts receivable systems- Develop, implement, and monitor systems for general accounting- 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- Remain up to date on overall activities of the team, identify problem areas and take corrective actions- 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. E
      Spherion is currently interviewing for an Accountant 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- Review and analyze complex financial information and transactions- Participate in the implementation and testing of financial systems- Analyze, review, and manage general ledger, accounts payable, and accounts receivable systems- Develop, implement, and monitor systems for general accounting- 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- Remain up to date on overall activities of the team, identify problem areas and take corrective actions- 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. E
      • Dallas, Texas
      • Contract
      job summary:The primary purpose of this role is to support the mission of IT Operations through various compliance tasks within the 7-Eleven Information Technology organization related to external obligations (i.e. SOX) as well as compliance with internally mandated controls. The individual will primarily focus on analysis and recommendations related to Agile related execution of processes across the company. The IT Compliance Analyst will report directly to the IT Compliance Manager·Skills· Solid understanding of software development life cycle models as well as expert knowledge of both Agile and traditional project management principles and practices and the ability to blend them together in the right proportions to fit a project and business environment· Proficient knowledge of continuous integration and continuous delivery (CI/CD)· Prior experience with Scrum/Agile methodologies with enterprise-level application development projects· Ability to formulate and maintain compliance policies, procedures, and related documentationAdditional Requirements· Keen attention to detail with superior organizational skills and passion for driving change· Advanced analytical abilities· Effective research and professional networking skills· Exceptional communication and interpersonal skillsLocation: Dallas, Texasjob type: Contractwork hours: 9 to 5education: BA,BBA,BFAexperience: 5 responsibilities:Responsibilities ·        Perform audits and analysis of existing products and processes for the purpose of ensuring proper configuration management and consistency  Recommend improvements to the company’s Agile internal control environment ·        Propose process improvements as needed for supporting automation and DevSecOps ·        Expand awareness, knowledge, and experience on strengths and gaps within CI/CD pipeline controls ·        Input into the development of standards as well as efficiencies qualifications:·       Skills ·        Solid understanding of software development life cycle models as well as expert knowledge of both Agile and traditional project management principles and practices and the ability to blend them together in the right proportions to fit a project and business environment ·        Proficient knowledge of continuous integration and continuous delivery (CI/CD) ·        Prior experience with Scrum/Agile methodologies with enterprise-level application development projects ·        Ability to formulate and maintain compliance policies, procedures, and related documentation Additional Requirements ·        Keen attention to detail with superior organizational skills and passion for driving change ·        Advanced analytical abilities ·        Effective research and professional networking skills ·        Exceptional communication and interpersonal skills skills:  Keen attention to detail with superior organizational skills and passion for driving change ·        Advanced analytical abilities ·        Effective research and professional networking skills ·        Exceptional communication and interpersonal skillsSpherion 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. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, 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.
      job summary:The primary purpose of this role is to support the mission of IT Operations through various compliance tasks within the 7-Eleven Information Technology organization related to external obligations (i.e. SOX) as well as compliance with internally mandated controls. The individual will primarily focus on analysis and recommendations related to Agile related execution of processes across the company. The IT Compliance Analyst will report directly to the IT Compliance Manager·Skills· Solid understanding of software development life cycle models as well as expert knowledge of both Agile and traditional project management principles and practices and the ability to blend them together in the right proportions to fit a project and business environment· Proficient knowledge of continuous integration and continuous delivery (CI/CD)· Prior experience with Scrum/Agile methodologies with enterprise-level application development projects· Ability to formulate and maintain compliance policies, procedures, and related documentationAdditional Requirements· Keen attention to detail with superior organizational skills and passion for driving change· Advanced analytical abilities· Effective research and professional networking skills· Exceptional communication and interpersonal skillsLocation: Dallas, Texasjob type: Contractwork hours: 9 to 5education: BA,BBA,BFAexperience: 5 responsibilities:Responsibilities ·        Perform audits and analysis of existing products and processes for the purpose of ensuring proper configuration management and consistency  Recommend improvements to the company’s Agile internal control environment ·        Propose process improvements as needed for supporting automation and DevSecOps ·        Expand awareness, knowledge, and experience on strengths and gaps within CI/CD pipeline controls ·        Input into the development of standards as well as efficiencies qualifications:·       Skills ·        Solid understanding of software development life cycle models as well as expert knowledge of both Agile and traditional project management principles and practices and the ability to blend them together in the right proportions to fit a project and business environment ·        Proficient knowledge of continuous integration and continuous delivery (CI/CD) ·        Prior experience with Scrum/Agile methodologies with enterprise-level application development projects ·        Ability to formulate and maintain compliance policies, procedures, and related documentation Additional Requirements ·        Keen attention to detail with superior organizational skills and passion for driving change ·        Advanced analytical abilities ·        Effective research and professional networking skills ·        Exceptional communication and interpersonal skills skills:  Keen attention to detail with superior organizational skills and passion for driving change ·        Advanced analytical abilities ·        Effective research and professional networking skills ·        Exceptional communication and interpersonal skillsSpherion 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. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, 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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