Libertyville Accounting Jobs

Searching for accounting jobs in Libertyville? Adecco connects candidates with leading companies in the industry and area. Whether you’re a new resident of Libertyville, a first-time job seeker or just looking to further your career, let us help you reach your potential.

Businesses are always on the lookout for talented professionals to full their jobs in Libertyville. If you’re more than a number cruncher — you’re a number interpreter — or if you’re able to find the facts behind the figures and can offer industry insight that can positively impact a company’s bottom line, contact us today.


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Displaying 3 Accounting Jobs near Libertyville

Senior Accountant

Adecco Group is currently hiring for a Senior Accountant for a Direct Hire position with a top client in the Lake Forest, Illinois area. Excellent opportunity! Immediate need!

Position Details:
Position: Senior Accountant-Direct Hire
Location: Lake Forest, Illinois
Pay Rate: DOE


Job Responsibilities:

Accountant is responsible for the efficient, accurate and timely performance of the overall company accounting activities and other special accounting projects as they arise.

Timely and accurate closing of the books each month. Recommend and process the necessary journal entries to properly reflect the financial statements.
Generate reports to management that help highlight issues.
Assist managers in all areas with the proper compliance and necessary attention to internal guidelines and procedures surrounding the efficient, accurate and professional monthly closing of the books. Perform reconciliations of bank accounts.
Reconcile all balance sheet accounts. Properly account and report capital acquisitions. Provide information for filing taxes.
Reconcile freight charges and properly account for the expense. Coordinate payroll journal entries including monthly true-up and bonus accruals. Back-up responsibility for Accounts Payable processing.
Assist the Controller in the annual year-end audit. Become an expert on Great Plains GL. Perform maintenance and modifications to system. Recommend enhancements. Act as a reference point for other users.
Assist Controller in the audit, analysis and implementation of a strengthened internal controls program throughout the company.
Assist the Controller in the constant vigilance and improvement of company compliance with proper policy and procedures, suggesting improvements as necessary.
Perform other duties as needed and assigned.

Required skills:
Must meet minimum requirements for consideration.
Bachelors Degree in Accounting. Working toward or CPA preferred.
Five plus years experience in a multi-location, growing corporate accounting environment.
If you are interested in this opportunity, please apply online at www.adeccousa.com.
If you have any questions regarding this posting, you can email me at debbie.white@adeccona.com.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled
The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions.

Important information: This position is being recruited for by Adecco?s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the ?apply now? button to submit your resume.



Proficient in Microsoft Office Products. Great Plains experience highly desirable.
Detail oriented, analytical, team player, good written and oral communications and professional.df-dc

Lake Forest, IL

Accounts Payable Associate

Adecco Group is currently hiring for an Accounts Payable Associate for a contract position with a top client in the Lake Forest, Illinois area. Immediate need!

Position Details:
Position: Accounts Payable Associate
Location: Lake Forest, Illinois
Contract term: 2 months

Job Responsibilities:
Accounts Payable Associate is responsible for supporting the Accounts Payable department
Will audit Travel and Entertainment (T&E) expense statements for proper supporting documentation and adherence to company policy. Secure proper authorization. Enter T&E expense reports. Create weekly T&E direct deposit list, secure approvals. Document T&E reimbursement process. Open and distribute mail as needed. Mail checks after each check run. Send other checks per special handling instructions. File Accounts Payable documents with all supporting documentation. Enter all non-PO invoices (i.e. Utilities) and re-occurring invoices into Great Plains.
enter all PO?s for Lake Forest purchases into Great Plains within two hours of receipt. Review statements from vendors to assure all invoices are accounted for, enter all PO's, match invoices and other tasks as required.
Requirements:
Well organized while managing multiple tasks.
Proficient in Microsoft Office Products. Strong preference to Great Plains background.
Professional, detail oriented, analytical, team player with good written and oral communication skills.
High school diploma required. College coursework in Accounting or working to an Accounting degree
preferred.

If you are interested in this opportunity, please apply online at www.adeccousa.com.

If you have any questions regarding this posting, you can call me at 631-844-7963.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled
The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions.

Important information: This position is being recruited for by Adecco?s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the ?apply now? button to submit your resume.df-dc

Lake Forest, IL

Financial Planning and Analysis Associate

Adecco Group is currently hiring for a Financial Planning and Analysis Associate for a contract position with a top client in the Lake Forest, Illinois area. Immediate need!

Position Details:
Position: Financial Planning and Analysis Associate
Location: Lake Forest, Illinois
Contract term: 4 months


Job Responsibilities:
Maintain Great Plains item master by setting up new items, and assisting with cost roll activities. Perform Bill of Material updates as needed ensuring Bill of Materials are consistent with operational procedures. Quantify cost impact and potential MUV implications. Compile daily/monthly tracings reports for consignment inventory vendors as well as other key product lines. Prepare weekly inventory reports for consignment vendors. Perform credit checks on potential new customers ensuring all new accounts meet acceptable credit worthiness. Assist FP&A manager is monthly review of manufacturing variances and key opex cost centers. Analyze trends and provide explanations of significant fluctuations. Assist in compilation of selected plan templates for both Opex and Std Cost. Run historical data to understand cost drivers and activity base of key accounts. Prepare and assist in the entry of selected journal entries during month end close process. Reconcile, research and analyze selected Balance Sheet accounts. Assist in the tracking of capital and other strategic projects. Complete daily posting of inventory batches to Great Plains. Monitor error transactions between WMS and Great Plains resolving errors in a timely manner. Perform other duties and analysis as needed for both FP&A and Accounting departments.


Requirements:
Bachelors Degree in Finance or Accounting
Inventory experience a plus, knowledge of std costs and bill of materials.
Three to five years corporate financial analysis experience.
FP&A experience desirable, knowledge of budgeting/forecasting process
Proficient in Microsoft Excel applications. MS Dynamics Great Plains experience highly desirable.
Detail oriented, analytical, team player, good written and oral communications and professional



If you are interested in this opportunity, please apply online at www.adeccousa.com.

If you have any questions regarding this posting, you can call me at 631-844-7963.

Important information: This position is being recruited for by Adecco?s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the ?apply now? button to submit your resume.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled
The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions.df-dc

Lake Forest, IL

Billing Clerk

Process dailey invoices
Knowledge of debits/credits
Effective oral and written communication skills
Good math skills
Accuracy
High School Gradute
Comprehensive Billling Experiencedf-dc

Mukwonago, WI

Human Resources Generalist

Adecco is current looking for the right candidate to assist our local client who is located in Fort Atkinson, WI. The client is a value-added food processing business and we have a great opportunity/opening for a Human Resource Generalist in a very fast-paced office. This position will assist the Human Resources Manager in the areas of Recruitment, Payroll and Benefits Administration, Employee Safety/OSHA Training and record keeping, Workers Compensation claim management. This positon requires a BS/BA in Human Resources plus 5 years experience in a manufacturing environment. Labor union experience is REQUIRED. Candidates will need excellent written and verbal communication skills, as well as computer and organizational skills to multi-task and meet tight deadlines. This position requires an extremely high level of professionalism and confidentiality. This client offers a very competitive compensation and benefit package. Qualified candidates should apply at www.adeccousa.com, select Fort Atkinson, WI office location.

POSITION SUMMARY:
Responsible for the assisting in research and preparation for labor negotiations and/or legal actions. Assist with reporting for the Affirmative Action and EEO program compliance under the Manager’s supervision. Perform all payroll functions for union and non-union employees. Administer and maintain all company benefit programs in compliance with all policy, contracts and regulatory requirements. This includes the Health, Dental, Rx Drugs, Flex Plan, Vision and Life insurance programs as well as Short term Disability, Long-term Disability, Pension, 401(k), FMLA and Worker’s Compensation programs. Perform annual benefit open enrollments. Assist in preparation of annual 5500’s. Participate in the organization and implementation of all company recreational events. Assist Manager with OSHA/Safety program record keeping, training and compliance. Maintain cooperative relationship with Union employees and retain a thorough understanding of the Labor Agreement. Assist employees with all employment related issues. Act as backup for the other HR staff and HR Manager positions. Work on special projects as assigned.

PHYSICAL REQUIREMENTS: Sufficient manual dexterity and visual acuity to operate all office equipment efficiently. Requires frequent walking, bending and sitting with exposure to production areas requiring use of safety equipment and exposure to cold, hot, damp and noisy environment. Minimal lifting over 30 lbs required. Minimal travel may be required.df-dc

Fort Atkinson, WI

ACCOUNTANT

Accountant

Adecco is recruiting for a temporary Accountant for a well established business in Sun Prairie, WI. If you meet the qualifications below, complete our online applicationt today!

Job Requirements:
* Bachelor's degree in a related business field
* At least two years of relevant experience
* Strong organizational skills and attention to detail
* Strong written and verbal communication skills and strong interpersonal skills
* Strong data management capabilities, reporting, analysis & problem solving skills
* Ability to assist in the modification or creation of new workflows, documentation or tools to improve business performance in servicing areas
* Comfortable with Excel, PowerPoint, Word, and Visio
* Ability to operate under uncertainty and in fast paced, changing environment

Job Responsbilities:
* Prepares balance sheets, profit and loss statements, and other financial reports.
* Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
* Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.

This is a temporary contract position starting ASAP and working through February 2015.

Pay is based upon experience starting at $28/hr. with benefits available immediately.

For immediate consideration, please complete our online application today!df-dc

Sun Prairie, WI

Tax Manager

Adecco has partnered with one of the largest local public accounting companies to fill an immediate Tax Manager position within their corporation. Candidates interested in apply must meet all the below requirements, and must have a desire to help others and a passion for success!

Responsibilities can include, but are not limited to:
Prepares and manages the preparation of a broad range of individual, corporate, and other entity tax returns, including those with high degrees of complexity.
Identifies, resolves, and documents technical issues of high complexity; assists lower-level associates with resolution of issues.
Directs and monitors the work of Intern, Staff and Senior level associates.
Identifies cross-selling opportunities at current clients.
Participates in activities to generate business with new clients.
Identifies changes in laws, regulations, or client situations that may require a change in approach or methodology for the client.

If you are interested in being considered for this awesome opportunity, please call us at 616.432.6220, and visit www.adeccousa.com to complete the application!

We look forward to working with you to help you further your career!df-dc

Grand Rapids, MI

Financial Assistant - Accounting Clerk

Financial Assistant - Accounting Clerk

A local leading organization is currently seeking an experienced Finanacial Assistant - Accounting Clerk in Green Bay for a long-term temporary to hire opportunity. Accounting Clerks compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. Also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. If you meet the qualifications listed below – Apply Now!
Responsibilities for the Financial Assistant - Accounting Clerk include but are not limited to the following:
• Operate computers programmed with accounting software to record, store, and analyze information.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
• Receive, record, and bank cash, checks, and vouchers.
• Comply with federal, state, and company policies, procedures, and regulations.
• Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
• Reconcile or note and report discrepancies found in records.

Candidates must meet the following requirements for consideration:
• Bachelors Degree
• 3 - 6 years experience
• Excellent administrative/data entry skills
We have openings on 1st shift (Monday – Friday, 8:00am - 5:00pm)

Pay for this position is $13.00-15.00 plus overtime as needed. This is a temporary-to-hire opportunity.

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

• Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
• 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
• Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
• Service Bonus - Rewarding employees who make an extended work commitment
• Paid Holidays - Selected paid holiday, based on accrued hour requirements
• State-of-the-Art Career Center - Training and resources available for all employees
• Highly trained and professional staff - Our team cares about you and your career!
Click on “Apply Now” to be considered for this position or any other accounting related opportunities with Adecco.df-dc

Green Bay, WI

Payroll Administrator

Adecco is currently assisting a local client in their search to fill a Payroll Administrator job in Batesville, IN! This is a temporary opportunity. As a Payroll Administrator you will be responsible for processing weekly and bi-weekly payrolls. Apply Now if you meet the qualifications listed below!

Responsibilities for this Payroll Administrator job include:

• Processing and balancing certain nonexempt and hourly payrolls by established deadlines utilizing ADP software.
• Processing new employees, terminations, and transfers in payroll system
• Enter federal and state withholding forms and direct deposit information timely and accurately.
• Reviewing and verifying source documents.
• Investigating and correcting payroll discrepancies and errors.
• Maintaining employee confidence and protecting payroll operations by keeping all information confidential. Ability to maintain confidentiality is critical.
• Ensuring compliance with federal and state regulations and guidelines.
• Coordinating with Human Resources as necessary as it relates to payroll
• Ensuring Sox compliance.
• Running necessary query reports as it relates to accurate payroll processing and inquiries.
• Other duties as assigned

Qualifications:

• Minimum 2+ years of experience in payroll and/or business environment
• Proficient with personal computers including Microsoft Office programs.
• Excellent communication skills and must be a team player.

PREFERRED EDUCATION AND/OR EXPERIENCE:
• High School Diploma required. College degree preferred.
• ADP payroll experience a plus.

Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.

Click on Apply Now to be considered for this Payroll Administrator job in Batesville, IN or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Batesville, IN

Budget Controller for Adecco at Honda North America

Budget Controller

Description:
A local leading organization is currently seeking an experienced Budget Controller in Marysville, Oh for a temporary or contractor opportunity. If you meet the qualifications listed below – Apply Now!

Responsibilities for Budget Controller include but are not limited to the following:
• Manage Unit/Department budget application processing and tracking.
• Understands all areas of Fiscal budgeting.
• Provides monthly budget reports to management.
• Analyzes and resolves billing problems with suppliers.
• Budget creation; create budget from requirements for each group, set budget targets to challenge areas.
• Budget administration and accounting. Status of budget for each group, set required reporting.
• Analysis of budget between project/support funds.
• Overtime control process
• Monthly QCD report - All aspects
• Cost - financial variances analysis
• Organize and verify financial transactions (daily)

Candidates must meet the following requirements for consideration:
• High School Diploma
• At least 5 year experience in a budget controller role.
• Must have Advanced Microsoft Excel skills and at least basic Microsoft PowerPoint skills.
• Experience with financial roles and responsibilities.
• Strong accounting / budget skills.
• Understands the use of problem solving tools (i.e. TQM, KT, etc.).
• Strong analysis skills to make good business decisions.
• Must be willing to travel (some travel to California is required).
• Ability to work with little supervision.
• Strong organizational skills
• Good verbal and written communication skills
• Highly motivated and able to multi-task
• Strong customer service skills.
• Data accuracy is a must!

Hours: Varies; Start time between 6:30am and 7:30am - 3pm/4pm, Monday - Friday

Click on “Apply Now” to be considered for this position or any other administrative related opportunities with Adecco.
df-dc

Marysville, OH

Finance Support for Adecco at Honda R&D


Finance Support

Description:
A local leading organization is currently seeking an experienced Finance Support in Raymond, Ohio for a temporary opportunity.
If you meet the qualifications listed below – Apply Now!

Responsibilities for Finance Support include but are not limited to the following:
• Process invoices using OpenText E-invoicing in a SAP environment
• Field vendor inquires; call vendor for invoices,
• Late archive documents
• Problem solve processing exceptions with appropriate department/location
• Assist with record retention

Candidates must meet the following requirements for consideration:
• High School Diploma
• 2-5 years office experience
• Data accuracy is a must!
• Strong organizational skills
• Good verbal and written communication skills
• Highly motivated and able to multi-task
• Willingness to learn new skills!
Hours: 7:30am - 4pm, Monday - Friday

Pay for this position is $18 - $20 per hour (depending on experience) plus overtime as needed. This is a temporary position.

Click on “Apply Now” to be considered for this position or any other administrative related opportunities with Adecco.
df-dc

Raymond, OH

Accounting/Payroll Associate

Adecco is currently assisting a small manufacturing/logistics company in Sharonville, Cincinnati in their search for an Accounting Clerk. We are looking for a motivated self-starter who has experience with AP/AR, Payroll and ADP.

Job Description:

-Accounts Receivable and collections. Post payments and ACH deposits to outstanding accounts.
-Balancing and verifying correct payment applications. Researaching and resolving unidentified payments.
-Accounts payable including vendor maintenance, vouching, check processing and filing.
-Coordinate with human resources on new hires, terminations, PTO, and other HR and payroll related tasks.
-Prepare and reconcile general ledger payroll journals
-Other duties as assigned

Requirements:
-HS Diploma or above
-ADP Payroll software experience
-Accounts Recievable experience

This is a GREAT temp-to-hire opportunity for the right candidate. If you meet the requirements, we look forward to your application.df-dc

Cincinnati, OH

Entry-Level Reconciliation Analyst

Opening for an entry-level Reconciliations Analyst for a local bank in Cincinnati, OH. We are looking for everything from a recent college graduate with a Bachelors in Accounting or Finance to a mid-level accountant with 1+ years of experience with reconciliatons. Excel skills are a must!

GENERAL FUNCTION: With minimal supervision, performs reconciliation functions on assigned accounts at the intermediate level. Assumes responsibility for managing reconciliation risk within assigned accounts and maintains compliance with Bancorp Policy. Performs daily monitoring and maintenance of account reconciliations. Quickly identifies account outages and aging items within an account. Works independently with clearing department to resolve in a timely manner. Resolves basic non-standard reconciliations issues, as assigned by supervisor.

ESSENTIAL DUTIES & RESPONSIBILITIES:
- Perform daily reconciliation of general ledger, internal DDA, Trust house or Trust/Treasury Positions.
- Monitor exception reporting and assign outstanding items to appropriate departments.
- Perform investigation and follow-up on exceptions; resolve with appropriate personnel.
- Identify non-standard account reconcilement problems; propose and assist in implementation of resolution.
- Assume responsibility for account reconcilements. Understand impact of transactions within the accounts as well as on related accounts. Understand the impact of organizational changes and assist with communicating those changes to their business line partners.
- Responsible for the reconciliation design. Ensure the incorporation of data necessary for matching, monitor the automation of data feeds from source systems and verify the integrity of the reconciliation design on the automated system.
- Identify areas of process improvement to increase departmental efficiencies.
- Under guidance from Manager, assist in converting acquired companies or system upgrades to Financial Controls policies, processes and practices.
- Assist in developing training manuals and conducting reconciliation training to key business areas.

Apply today to be considered for this position at one of Cincinnati's premier banks!

Recent college graduates with internship experience are encouraged to apply. Otherwise, looking for someone with 2+ years of reconciliation experience. Accounting/Finance Degree is a plus. Apply today to be considered for this great resume-building position!df-dc

Cincinnati, OH

Accountant / Senior Accountant / Controller

Adecco Finance is currently recruiting for Accountant / Staff Accountant / Controller

The Accountant / Staff Accountant / Controller is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below ¿ Apply Now!


Position Details:
Position: Accountant / Staff Accountant / Controller
Location: Dublin, Ohio
Pay Rates: $25.00 to $30.00 an hour
Length: 6 month position

Job Description:

The Accountant assumes primary responsibility for assisting in general accounting functions as needed. Responsible for monthly financial statement closing duties and related account reconciliations.
¿ Prepares monthly journal entries, account analysis and reconciliations.
¿ Provide support to finance business partners regarding revenue adjustments.
¿ Responsible for reconciling Oracle General Ledger
¿ Responsible for customer classification and analysis of customer coding in the General Ledger.
¿ Monthly account reconciliations and roll forward of several supporting schedules
¿ Perform financial analysis as requested
¿ Research and resolves discrepancies


Preferred Experience/Qualifications/Abilities:
¿ Bachelor¿s degree in Accounting ¿ required; CPA preferred
¿ 4+ years of General Ledger experience
¿ Experience accounting for mid to large sized companies
¿ Proficient utilizing MS Office (Word/Excel)
¿ Oracle ERP system knowledge
¿ Able to initiate workflow independently
¿ Experienced at setting priorities and working under the pressure of meeting multiple deadlines for multiple projects ¿ time management
¿ Resolving conflict situations
¿ Communicate effectively and positively in oral and written form
¿ Generate reports and analyze
¿ Maintain accurate records in database
¿ Analyze and prepare financial operations and statements
¿ Strong math, statistics, and data entry

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

¿ Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
¿ 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
¿ Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
¿ Service Bonus - Rewarding employees who make an extended work commitment
¿ Paid Holidays - Selected paid holiday, based on accrued hour requirements
¿ State-of-the-Art Career Center - Training and resources available for all employees
¿ Highly trained and professional staff - Our team cares about you and your career!

Apply TODAY!!

Applying for the first time? When asked to select branch, enter ¿Columbus, Ohio¿ and select ¿440 Polaris Pkwy or enter ¿706¿ for the Columbus Financial branch.

Visit our official site at AdeccoUSA.com for all the employment opportunities that Adecco has to offer you today.

Adecco Staffing U.S. is the nation¿s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America¿s largest employers.df-dc

Dublin, OH

Accounting Manager / CPA / Controller

Adecco Finance is currently recruiting for Accounting Manager / CPA / Controller

The Accountant / Staff Accountant / Controller is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below ¿ Apply Now!


Position Details:
Position: Accounting Manager / CPA / Controller
Location: Dublin, Ohio
Pay Rates: $30.00 to $40.00 an hour
Length: 6 month position

Job Description:

The Accountant assumes primary responsibility for assisting in general accounting functions as needed. Responsible for monthly financial statement closing duties and related account reconciliations.
¿ Prepares monthly journal entries, account analysis and reconciliations.
¿ Provide support to finance business partners regarding revenue adjustments.
¿ Responsible for reconciling Oracle General Ledger
¿ Responsible for customer classification and analysis of customer coding in the General Ledger.
¿ Monthly account reconciliations and roll forward of several supporting schedules
¿ Perform financial analysis as requested
¿ Research and resolves discrepancies


REQUIRED Experience/Qualifications/Abilities:
¿ Bachelor¿s degree in Accounting ¿ required; CPA preferred
¿ 4+ years of General Ledger experience
¿ Experience accounting for mid to large sized companies
¿ Supervisory and/or Management experience
¿ Project Management
¿ Experience with process or procedural improvements
¿ Proficient utilizing MS Office (Word/Excel)
¿ Oracle ERP system knowledge
¿ Able to initiate workflow independently
¿ Experienced at setting priorities and working under the pressure of meeting multiple deadlines for multiple projects ¿ time management
¿ Resolving conflict situations
¿ Communicate effectively and positively in oral and written form
¿ Generate reports and analyze
¿ Maintain accurate records in database
¿ Analyze and prepare financial operations and statements
¿ Strong math, statistics, and data entry

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

¿ Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
¿ 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
¿ Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
¿ Service Bonus - Rewarding employees who make an extended work commitment
¿ Paid Holidays - Selected paid holiday, based on accrued hour requirements
¿ State-of-the-Art Career Center - Training and resources available for all employees
¿ Highly trained and professional staff - Our team cares about you and your career!

Apply TODAY!!

Applying for the first time? When asked to select branch, enter ¿Columbus, Ohio¿ and select ¿440 Polaris Pkwy or enter ¿706¿ for the Columbus Financial branch.

Visit our official site at AdeccoUSA.com for all the employment opportunities that Adecco has to offer you today.

Adecco Staffing U.S. is the nation¿s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America¿s largest employers.df-dc

Dublin, OH

PAYROLL PROCESSING ASSOCIATE

Adecco Finance is currently recruiting for Payroll Processor

Adecco Finance is currently looking for experienced Payroll Processors in the Columbus, Ohio area. Our client, a leader in the logistics industry, with locations from coast to coast, is looking to add to their growing team. The Payroll Processor is a contract position and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below – Apply Now!

As a contractor at Adecco, you will have benefits available after one week of employment. These are highlighted in detail below.

Position Details:
Position: Payroll Processor
Location: Columbus, Ohio
Pay Rates: $15.50 per hour
Length: Long -Term positions


Job Description:

• Perform a wide variety of record keeping and payroll processing activities, including computing wage and overtime pay
• Calculating and recording payroll deductions
• Process requests for manual checks and terminations
• Make corrections to documents for processing

Required Experience/Qualifications:

• 1 to 2 years of related experience that includes specific bookkeeping/accounting/payroll training.
• Knowledge of union contractual language and non-union wage plans
• Strong math/accounting aptitude
• 10-key calculator skills
• Excellent written and verbal communication skills.
• Proven computer skills.
• Attention to detail
• Strong knowledge of MS Excel and Access.
• Excellent analytical skills.
• Maintain confidentiality while working in a fast paced team environment

Apply TODAY!!

When asked to select branch, enter “Columbus, Ohio” and select “440 Polaris Pkwy (706)” for the Columbus Financial branch.

Questions? Please contact the Columbus Finance office at 614-948-4705 for more information.

Adecco Staffing U.S. is the nation’s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America’s largest employers.df-dc

Columbus, OH

Reversals & Adjustments Analyst /Accountant

Adecco Finance is currently recruiting for Reversal and Adjustment Analyst / Accountant

Our customer, a leader in the financial industry, is searching for a Reversal and Adjustment Analyst / Accountant. The Reversal and Adjustment Analyst / Accountant is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below – Apply Now!


Position Details:
Position: Reversal and Adjustment Analyst / Accountant
Location: Columbus, Ohio
Pay Rates: $24.50 an hour
Length: Short Term position

Job Description:
• Process reversals, adjustments, critical maintenance, and various monetary loan transactions.
• Prepare and submit department balancing.
• Submit daily bank account updates to ensure items are cleared within Service Level Agreements.
• Ensure complete updates of all activity completed on the accounts.
• Submit Lockbox research requests to ensure correct processing of returned items.
• Research various financial issues on customer loans.
• Analyze data and prepare reports.
• Prepare and mail checks and letters.



Required Experience/Qualifications:
• Fast and accurate ten-key and typing skills (minimum 10,000 numeric keystrokes per hour)
• Excellent organizational, prioritization, and problem-solving skills
• Ability to analyze and interpret data
• Ability to demonstrate a calm presence and good judgment under pressure
• Ability to meet deadlines in a fast-paced environment and produce quality work
• Sufficient understanding of mortgage loans. (Payments, Curtailments, Payoffs, Additional Interest, Fees and Escrow).
• Accounting knowledge
• Experience using the following systems: Excel, Word, Databases,AS400 Mainframe Systems


Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

• Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
• 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
• Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
• Service Bonus - Rewarding employees who make an extended work commitment
• Paid Holidays - Selected paid holiday, based on accrued hour requirements
• State-of-the-Art Career Center - Training and resources available for all employees
• Highly trained and professional staff - Our team cares about you and your career!

Apply TODAY!!

When asked to select branch, enter “Columbus, Ohio” and select “440 Polaris Pkwy or enter “706” for the Columbus Financial branch.

Visit our official site at AdeccoUSA.com for all the employment opportunities that Adecco has to offer you today.

Adecco Staffing U.S. is the nation’s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America’s largest employers.df-dc

Columbus, OH

Accounts Payable / Accounts Receivable / Accounting Clerks

Adecco Finance is currently recruiting for Accountants Payable / Accounts Receivable /Accounting Associates / Accounting Clerks

The Accountants Payable / Accounts Receivable / Accounting Associates / Accounting Clerk is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below – Apply Now!


Position Details:
Position: Accountants Payable / Accounts Receivable / Accounting Associates / Accounting Clerk
Location: Columbus, Ohio
Pay Rates: $12.00 to 15.00 per hour
Length: Long Term position

Job Description:

The Accountants Payable / Accounts Receivable / Accounting Associate / Accounting Clerk assumes primary responsibility for assisting in general accounting functions as needed.
• Reviewing invoices for proper approval and/or matching with purchase orders and receiving records
• Review all payment postings and reconcile payment history
• General Ledger account reconciliation
• Post cash/receipts to accounts
• Assisting with check payment processing
• Responsible for monthly closing duties
• Filing invoices and vendor correspondence and maintaining vendor files
• Following up with internal partners and vendors to resolve invoice issues and discrepancies

Preferred Experience/Qualifications/Abilities:
• 1 plus years Accounting / Financial experience or related experience /Bachelor’s degree
• Accounts Payable and invoice processing experience
• Accounts Receivable
• Bank Reconciliation
• Strong analytical and problem solving skills
• Strong aptitude with numbers
• Proficient utilizing MS Products (Word/Excel/Outlook/PowerPoint)
• ERP knowledge and experience
• Communicate effectively and positively in oral and written form
• Maintain accurate records in database

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

• Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
• 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
• Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
• Service Bonus - Rewarding employees who make an extended work commitment
• Paid Holidays - Selected paid holiday, based on accrued hour requirements
• State-of-the-Art Career Center - Training and resources available for all employees
• Highly trained and professional staff - Our team cares about you and your career!

Apply TODAY!!

Applying for the first time? When asked to select branch, enter “Columbus, Ohio” and select “440 Polaris Pkwy or enter “706” for the Columbus Financial branch.

Visit our official site at AdeccoUSA.com for all the employment opportunities that Adecco has to offer you today.

Adecco Staffing U.S. is the nation’s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America’s largest employers.df-dc

Columbus, OH

Accounts Receivable Clerk

Adecco Finance and Accounting is looking for a talented and dedicated Accounts Receivable Clerk for a long term growth opportunity. This Temp to Hire opportunity in St. Paul Minnesota will jion a team of friendly, outgoing professionals in supporting continued company growth.


Seasoned Accounts Receivable professionals and newly graduated professionals who are technically savvy with a Bachelor's degree in Accounting or Finance are all encouraged to apply today!

Accounts Receivable Clerk


REPORTS TO: Office Manager

DESCRIPTION:

1. Process credit cards payments
2. Apply EFT/ACH payments
3. Support 4 accounts receivable associates with payment application research
4. Manage bank reconciliation/work directly with corporate staff accountant to clear discrepancies
5. Process bankruptcy/bad debt write off
6. Completes other duties and responsibilities as needed

QUALIFICATIONS:

- Strong communication and interpersonal skills required.
- Good reasoning and problem solving skills.
- Ability to calculate mathematical figures and apply concepts to Profit & Loss Analysis.
- Excellent organizational skills, accuracy and attention to detail.
- Strong computer skills (Strong MS Excel is a must!! with knowledge of Microsoft Office #No MS Access needed) and SAP Preferred

Pay starts at 16.00 to 17.00/hr and will most likely see a bump up upon conversion.

Apply today, this job will not be on the Market Longdf-dc

Saint Paul, MN

Staff Accountant

Adecco Finance and Accounting is looking a staff accountant to join our customer in the Edina area for a long term growth opportunity. The position will start as a contract but the client wants to hire this professional on for longevity and growth with the company.


Required skill set:
Education: a Bachelor's degree is required in Accounting or Finance ¿ Bachelor¿s preferred. A Master degree in a related field would be preferred.

Full Charge Accounting duties such as bookkeeping and other accounting roles such as journal entries, month end closings, general ledger, bugdets, profections, minimal forecasting, SOX and GAAP expereince and knowledge and expereince leading or training other Accounting professionals are needed.


Experience with either Oracle or SAP ERP systems.

Ample expereince with additional ERP systems and other financial software systems is nice to have.

Highly Proficient to advanced with MS Excel and Word is an absolute must

Clear, articulate communication is an absolute must.

Presentation skills and confidence are needed for this role.

A tech savvy candidate with at least 4 years progressive Accounting experience, or 3 years with a Masters degree.

This is a Monday ¿Friday 8:00-4:30pm (can be flexible with the hours).df-dc

Minneapolis, MN

Accounting Manager

Position Title: Accounting Manager

Adecco Finance and Accounting is looking for an Accounting Manager for a manufaturing company in New Brighton. This is an outstanding Direct Hire Opportunity. All applicants must have at least 5 years of recent manufacturing experience. See below for the details and apply today is you meet the challenge!


Overview of Responsibilities:


Accounting Responsibilities:

- Assist in oversight of day to day accounting activities including accounts payable, accounts receivable, cost accounting, payroll, etc.
- Provide technical accounting and finance support to accounting staff and other areas in organization
- Maintain general ledger chart of accounts and various reports used for financial reporting purposes
- Provide Management with accurate and timely information to assist in making operating decisions
- Oversee accounting for fixed assets and annual fixed asset verification process
- Oversee all monthly, quarterly, and year-end closings and related reporting requirements
- Oversee the bi-weekly payroll process and prepare and/or review all required tax filings and payments
- Provide guidance and oversight in preparation of departmental budgets, including corporate roll-up
- Perform annual standard cost rate review
- Perform various 401(k) administrative activities
- Use knowledge of accounting/business systems to recommend improvements to current systems and processes
- Participate in special projects as deemed necessary


Financial Reporting Responsibilities:

- Assist in directing and reporting the financial activities of the corporation including preparing, reviewing, analyzing and distributing accurate internal financial reports
- Assist in preparation and timely filing of all accounting and financial reports for governmental and regulatory agencies and preparation of reports for routine publications
- Compare performance to operating plans and standards, interpreting results of operations to all levels of Management


Legal Responsibilities:

- Assist in coordinating the customer and supplier contract processes
- Review contract and provide standard contract exceptions and recommendations to Executive Management
- Participate in negotiation of contracts with suppliers and customers as necessary


General Responsibilities:

- Responsibility to protect Donatelle confidential information and Intellectual Property
- Perform other assignments, as directed by the VP of Accounting & Finance
- Follow safety requirements as defined in Safety Manual


Qualifications:

Education/Experience:

- Bachelor¿s Degree in accounting
- Minimum of 5 - 7 years of accounting and finance experience in a manufacturing environment. Some of this manufacturing experince must be recent.
Other:
- Understanding of cost accounting practice and theory
- Project and process management experience and commitment to continual improvement


Preferred Qualifications:
- 2 + years of public accounting experience
- CPA or CMA


Physical Requirements:
- Must be able to perform all tasks in a general office environmentdf-dc

Minneapolis, MN

Accounting Manager - Cost Accounting

Adecco Finance is helping a local client in their search to fill a Direct Hire Accounting Manager position in the North Metro Area, MN. Qualified applicants will have at least 5 years of recent Accounting and/or Finance expereince with a focus on costing in a MANUFACTURING SETTING. As an Accounting Manager you will be responsible for oversight and development of meaningful and timely reports for month-end financial trends, Cost Accounting, inventory levels, cash flow, and related reports. Other responsibilities include oversight and coordination accounting/cost accounting matters with other departments, locations and divisions, including senior management. This position will have moderate managerial duties but the right fit will be able to complete work hands on as well.

Apply Now if you meet the qualifications listed!

The Responsibility Summary for the Accounting Manager job include:

Oversees the reporting and analyzing of financial information for the Business Group or Corporate Reporting. Supervising consolidated financial reporting, ensuring accurate accruals for various accounts, and maintaining reserve balances are in compliance with policies. Oversees and completes hands on Cost Accounting duties, and all full charge accounting duties.


ESSENTIAL JOB FUNCTIONS:

Oversees and completes hands on Cost Accounting duties, and all full charge accounting duties.

Oversees and/or develops appropriate policies and procedures to ensure compliance with program guidelines and applicable laws, rules, and regulations; monitors compliance with these areas.

Oversees the development of meaningful and timely reports for month-end financial trends, costing, inventory levels, cash flow, fixed assets, and related reports.

Oversees the administration and integrity of the financial systems and coordinates updates and maintenance with appropriate personnel.

Responds to questions and concerns from executive and senior management, as well as auditors, regulatory agencies, and other parties.

Oversees and coordinates accounting/cost accounting matters with other departments, locations and divisions, including senior management.


Qualifications:

Five or more years of progressive accounting/cost accounting experience, including three of years of leadership or managerial experience is REQUIRED.

Five or more years recent experience in Accounting and Finance in a Manufacturing a setting

A Bachelors degree in Accounting or Business Management or equivalent education and experience; A MBA, CPA, or CMA would be preferred.

Supervising and evaluating employees;

Applying comprehensive accounting and financial reporting principles and practices;

Developing and implementing policies and procedures;

Working with senior managementdf-dc

Minneapolis, MN

Accounts Payable Specialist II

Are you an Accounts Payable professional with a want to succeed? Our customer is looking for a Accounts Payable Clerk who is a master of Communication, Multi-tasking, is Technically Savvy with MS Excel. If you are not afriad to work in a busy, demanding yet friendly environment in return for getting to grow with one of the best fortune 500s in the area, apply today!!

Accounts Payable Specialist II - in Minneapolis, MN.

The Accounts Payable Specialist will support the processing of operational expenses in a timely manner. This objective includes the research, inquiry, and resolution of payments processed to sustain accuracy of invoices. Because this position could take on some leadership duties, qualified individuals should have great communication and leadership personality traits. Hours are flexible to a degree but Monday through Friday, full time.

If you meet the qualifications listed below please Apply Now!

Responsibilities for an Accounts Payable Clerk include but are not limited to:
• Completing the final edit validation for Accounts Payable processing
• Maintaining the data from the vendor master to the vendor payment of invoices and credits for NA business units
• Researching invoices, Month End Summaries and Reporting
• Matching invoice to check
• Auditing and reviewing documents in computer systems and match with check documents - SOX control
• Ensuring payments are valid
• Assisting with some mailroom accounts payable duties as needed
• Reconciling or noting and reporting discrepancies found in records

Accounts Payable Clerk requirements are:
• 1 - 3 years previous experience in Accounts Payable, and /or Accounts Receivable, customer service, finance or accounting, multi-tasking or additional level of education
• Attention to detail, understanding of company policies and procedures.

• Computer skills - Strong Excel, Word, and Outlook skills are a must

• Ability to work independently and in a team
• Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines
• Quick learner, /Tehnically Savvy

Hard Knowledge/Skill Set Abilities:
-Excel- within Excel (pivot tables, H/V lookup, maintain a spreadsheet, data input.)
-Word- within word ( create clean, clear documents, ability to respond to business emails, comprehension, grammar, proper word usage, sentence structure, formatting and editing.)
-Outlook- within Outlook (ability to check email, maintain multiple email boxes, work through emails and complete on a daily basis.)
-WPM- Must be able to type quickly and accurately. 10 key skills are preferred as this person is responsible for entering data at a fast pace and must ensure accuracy.

Soft Knowledge/Skill Set Abilities:
-Communication- verbal, written, email.
-Motivation- Team mentality, working together on a daily basis, attending to fires quickly with a mindful approach, absorbing/retaining new information as this person could help in others areas as needed.
-Problem Solving- The ability to catch incorrect items and the ability to figure out what may have caused the error on a daily basis.
-Multitasking- The ability to switch gears quickly, pick up and stop, and go back and forth in order to complete work.
-Follow through- the ability to have great follow through as interruptions happen frequently.



Office Hours are Monday - Friday
Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits are available to you as a contractor after one week of employment.

Click on “Apply Now” to be considered for this position or any other Accounts Payable - A/P - Accounting opportunities with Adecco.
df-dc

Minneapolis, MN

Accounts Payable

Are you an Accounts Payable professional with a want to succeed? Our customer is looking for a Accounts Payable Clerk who is a master of Communication, Multi-tasking, is Technically Savvy with MS Excel. If you are not afriad to work in a busy, demanding yet friendly environment in return for getting to grow with one of the best fortune 500s in the area, apply today!!

Accounts Payable Specialist I - in Minneapolis, MN.

The Accounts Payable Specialist will support the processing of operational expenses in a timely manner. This objective includes the research, inquiry, and resolution of payments processed to sustain accuracy of invoices. Because this position could take on some leadership duties, qualified individuals should have great communication and leadership personality traits. Hours are flexible to a degree but Monday through Friday, full time.

If you meet the qualifications listed below please Apply Now!

Responsibilities for an Accounts Payable Clerk include but are not limited to:
• Completing the final edit validation for Accounts Payable processing
• Maintaining the data from the vendor master to the vendor payment of invoices and credits for NA business units
• Researching invoices, Month End Summaries and Reporting
• Matching invoice to check
• Auditing and reviewing documents in computer systems and match with check documents - SOX control
• Ensuring payments are valid
• Assisting with some mailroom accounts payable duties as needed
• Reconciling or noting and reporting discrepancies found in records

Accounts Payable Clerk requirements are:
• 1 - 3 years previous experience in Accounts Payable, and /or Accounts Receivable, customer service, finance or accounting, multi-tasking or additional level of education
• Attention to detail, understanding of company policies and procedures.

• Computer skills - Strong Excel, Word, and Outlook skills are a must

• Ability to work independently and in a team
• Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines
• Quick learner, /Tehnically Savvy

Hard Knowledge/Skill Set Abilities:
-Excel- within Excel (pivot tables, H/V lookup, maintain a spreadsheet, data input.)
-Word- within word ( create clean, clear documents, ability to respond to business emails, comprehension, grammar, proper word usage, sentence structure, formatting and editing.)
-Outlook- within Outlook (ability to check email, maintain multiple email boxes, work through emails and complete on a daily basis.)
-WPM- Must be able to type quickly and accurately. 10 key skills are preferred as this person is responsible for entering data at a fast pace and must ensure accuracy.

Soft Knowledge/Skill Set Abilities:
-Communication- verbal, written, email.
-Motivation- Team mentality, working together on a daily basis, attending to fires quickly with a mindful approach, absorbing/retaining new information as this person could help in others areas as needed.
-Problem Solving- The ability to catch incorrect items and the ability to figure out what may have caused the error on a daily basis.
-Multitasking- The ability to switch gears quickly, pick up and stop, and go back and forth in order to complete work.
-Follow through- the ability to have great follow through as interruptions happen frequently.



Office Hours are Monday - Friday - 8 hours Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits are available to you as a contractor after one week of employment.

Click on “Apply Now” to be considered for this position or any other Accounts Payable - A/P - Accounting opportunities with Adecco.df-dc

Minneapolis, MN

Accounts Payable Specialist II

Adecco Finance and Accounting is looking for a highly skilled, meticulous Senior Accounts Payable professional with an outstanding work ethic for a 6 month contract position in downtown Minneapolis, MN. We ha ve added two people to this position and still need to find one more outstanding AP professional. The right person for this job will be fast paced, accurate with all areas of Accounts Payable and possesses and have an outstanding work ethic as well.

Responsibilities for this Accounts Payable job include:

Performs a wide variety of accounts payable tasks. Responsibilities may include processing accounts payable, responding to and resolving intermediate questions and discrepancies, preparing basic reports, and working with other departments. The Accounts Payable Coordinator II is distinguished from the Accounts Payable Specialist by not serving as a lead to staff, working with less comprehensive and specialized reports (typically within a single business group or area), and responding to only some specific questions and concerns.

ESSENTIAL JOB FUNCTIONS:

Processes accounts payable documents, such as reviewing forms for signatures, adding and verifying amounts, and entering information.

Balances and reconciles payments, invoices, material amounts, and other account and transactional information, investigates and resolves discrepancies that are intermediate in complexity, and prepares department weekly, monthly, quarterly, or annual documents and reports regarding accounts payable.

Responds to high-level questions and concerns from business groups, vendors, and other internal and external parties, researches information, provides facts, and other assistance as required.

Assists with developing and maintaining a variety of comprehensive or recurring reports regarding transactions and operations; may provide long-term assistance in developing specialized reports.

Performs a wide variety of clerical tasks, such as entering data, sorting, copying and filing documents, and related clerical functions.

Works with plant and other departments to resolve discrepancies, address supplier concerns, ensure efficient operations, and maintain vendor relationships.

Performs other duties as assigned.

Qualifications:

Three years of recent accounts payable experiencewith proven success
High school graduate or equivalent education and experience
Providing office and administrative support as needed;
Compiling and maintaining information;
Coordinating basic office operations;
Providing customer service;
PC skills; Microsoft Office applications (Word, Excel, PowerPoint, Outlook); and other applications as required;
Communicating with co-workers to provide and receive direction

Apply Now if you are interested in this Accounts Payable job in Minneapolis, MN!df-dc

Minneapolis, MN

Internal Auditor

Adecco Finance and Accounting is looking for an Auditing professional to work with a large corporation in downtown Minneapolis. Our client prides itself on providing a comfortable, relaxed work environment. They are growing but they have no desire to micro manages, so a professional who is self driven, independent and skilled in the Internal Auditing department is needed to be successful with minimal direction.

Required Skills:

Familiar with concepts of segregation of duties pertaining to financial internal controls

Minimum of three years of Internal Auditing experience

A strong command over MS Excel AND MS Access

Competencies:
1. Familiar with concepts of segregation of duties pertaining to financial internal controls.
2. Access database experience.
3. Oracle 11i experience a plus.
4. Ability to take project from beginning to end with little supervision.
5. Ability to actively follow-up and resolve outstanding ¿matters¿ with multiple personnel.

A Bachelor¿s degree is preferred but 3 or more years in Internal Auditing and a professional who meets all the above criteria may not need to have the degree.

A CPA is a plus

Apply today and take your career to the next level.df-dc

Minneapolis, MN

Accounts Receivable Specialist

Join Adecco with this oustanding opportunity with a fortune 500. The Accounts Receivable Representative will also be reviewing and processing all Internal IC requests for invoices/credit memos. They will have responsibility for a variety of month end close activities such as journal entry postings and account reconciliations.
Medical Billing expereince is a plus but only a nice to have, you must meet the below criteria first tyo be considered. This AR position requires an incredible attention to detail and someone to be more analytical than many other AR positions. MS Excel Skills are a must!

Responsibilities:

- Research and resolve issues to assure timely and accurate settlement of transactions.
- Record monthly AR transactions in a timely/accurate manner and compute/provide associated netting information for monthly processing. Develop and maintain effective relationships with all IC trading partners.
- Inter-company non-system generated invoices.
- Aging reports
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Comply with federal, state, and company policies, procedures, and regulations
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Reconcile or note and report discrepancies found in records.
- Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Code documents according to company procedures.
- Match order forms with invoices, and record the necessary information.
- Claims expereince is not required but a plus.


Apply today today to take your career to the next level!

Minimum of a 2 year degree required.df-dc

Minneapolis, MN

Accounting Manager of Forcasting and Analysis / CPA / Certified Public Accountant

Adecco Finance is currently recruiting for a DIRECT HIRE ¿ Accounting Manager of Forecasting and Analysis / CPA / Certified Public Accountant in Chillicothe, Ohio

Our customer, a leader in the automotive industry with locations from coast to coast, is searching for a Accounting Manager of Forecasting and Analysis / Certified Public Accountant / CPA. The Accounting Manager of Forecasting and Analysis / Certified Public Accountant / CPA is a DIRECT HIRE opportunity. If you meet the qualifications listed below ¿ Apply Now!


Position Details:
Position: Accounting Manager of Forecasting and Analysis /Certified Public Accountant / CPA
Location: Chillicothe, Ohio
Pay Rates: 80-90K Annual Compensation
Length: DIRECT HIRE

Job Description:

¿ Assist with plant cost accounting responsibilities ensuring Corporate, Division, and local policies, procedures and internal controls are effective and operating
¿ Participate in internal control reviews, including Sarbanes Oxley documentation and testing, also ensuring Corporate, Division and local procedures and controls are effective and operating in all areas
¿ Assist with coordination and performance of certain interims, factor studies, and sales cut off verification.
¿ Provide back up support for other accounting areas such as fixed asset accounting required
¿ Preparation of timely, accurate, and meaningful financial reports, cost analyses, and forecasts. Analyzes information and communicates opportunities to reduce cost and maximize profit
¿ Support plant projects, including plant comparisons, rearrangement events, and system related projects
¿ Maintains effective oral and written communications with other members of the team


REQUIRED Experience/Qualifications:

¿ BS or BA degree in ACCOUNTING ¿ MUST BE ACCOUNTING DEGREE
¿ CPA REQUIRED
¿ MBA Preferred
¿ 6-10 years of experience in accounting / cost accounting / cost analysis
¿ Possess a strong understanding of business transactions, knowledge of account flow and financial documents
¿ Must be proficient with PC¿s and MS Office programs (Excel/PowerPoint/Access/Word)
¿ Excellent communication skills
¿ Must be able to deal with ambiguity, adapt to workflow variation, and demonstrate strong analytical and decision making skills
¿ Ability to plan and meet deadlines
¿ Ability to recognize patterns in activity and red flags
¿ Detail oriented
¿ Critical thinking


Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

¿ Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
¿ 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
¿ Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
¿ Service Bonus - Rewarding employees who make an extended work commitment
¿ Paid Holidays - Selected paid holiday, based on accrued hour requirements
¿ State-of-the-Art Career Center - Training and resources available for all employees
¿ Highly trained and professional staff - Our team cares about you and your career!

Apply TODAY!!

When asked to select branch, enter ¿Columbus, Ohio¿ and select ¿440 Polaris Pkwy or enter ¿706¿ for the Columbus Financial branch.

Visit our official site at AdeccoUSA.com for all the employment opportunities that Adecco has to offer you today.

Adecco Staffing U.S. is the nation¿s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America¿s largest employers.df-dc

Chillicothe, OH

Cost Accounting Analyst / Certified Public Accountant / CPA

Adecco Finance is currently recruiting for a DIRECT HIRE Cost Accounting Analyst / Certified Public Accountant / CPA in Chillicothe, Ohio

Our customer, a leader in the automotive industry with locations from coast to coast, is searching for a Cost Accounting Analyst / Certified Public Accountant / CPA. The Cost Accounting Analyst / Certified Public Accountant / CPA is a Direct Hire position. If you meet the qualifications listed below ¿ Apply Now!


Position Details:
Position: Cost Accounting Analyst / Certified Public Accountant / CPA
Location: Chillicothe, Ohio
Pay Rates 54-70K Annual compensation
Length: Direct Hire position

Job Description:

¿ Assist with plant cost accounting responsibilities ensuring Corporate, Division, and local policies, procedures and internal controls are effective and operating
¿ Participate in internal control reviews, including Sarbanes Oxley documentation and testing, also ensuring Corporate, Division and local procedures and controls are effective and operating in all areas
¿ Assist with coordination and performance of certain interims, factor studies, and sales cut off verification.
¿ Ensures reasonable and accurate cost standards, variance analysis, cost applications, and inventory valuation based on knowledge of product, pricing, procurement, manufacturing, and systems.
¿ Coordinates physical inventories as required
¿ Provide back up support for other accounting areas such as fixed asset accounting required
¿ Preparation of timely, accurate, and meaningful financial reports, cost analyses, and forecasts. Analyzes information and communicates opportunities to reduce cost and maximize profit
¿ Support plant projects, including plant comparisons, rearrangement events, and system related projects
¿ Maintains effective oral and written communications with other members of the team
¿ Assist with analyzing cost increase requests
¿ Review all aspects of account funding and servicing activity


REQUIRED Experience/Qualifications:

¿ BS or BA degree in ACCOUNTING ¿ MUST BE ACCOUNTING DEGREE
¿ 2-4 years of experience in accounting / cost accounting / cost analysis OR
¿ Recent graduate with GPA of 3.4 or higher
¿ Possess a strong understanding of business transactions, knowledge of account flow and financial documents
¿ Must be proficient with PC¿s and MS Office programs (Excel/PowerPoint/Access/Word)
¿ Excellent communication skills
¿ Must be able to deal with ambiguity, adapt to workflow variation, and demonstrate strong analytical and decision making skills
¿ Ability to plan and meet deadlines
¿ Ability to recognize patterns in activity and red flags
¿ Detail oriented
¿ Critical thinking


Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

¿ Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
¿ 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
¿ Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
¿ Service Bonus - Rewarding employees who make an extended work commitment
¿ Paid Holidays - Selected paid holiday, based on accrued hour requirements
¿ State-of-the-Art Career Center - Training and resources available for all employees
¿ Highly trained and professional staff - Our team cares about you and your career!

Apply TODAY!!

When asked to select branch, enter ¿Columbus, Ohio¿ and select ¿440 Polaris Pkwy or enter ¿706¿ for the Columbus Financial branch.

Visit our official site at AdeccoUSA.com for all the employment opportunities that Adecco has to offer you today.

Adecco Staffing U.S. is the nation¿s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America¿s largest employers.df-dc

Chillicothe, OH

Financial Analyst

Adecco is currently looking for a Pricing Specialist. Qualified candidates should have the following:

-Analyti and Reporting background

-Reporting tools and systems

Conducting Analysis

-Distributor Rebate Program Management, management of the Letter of Approval which documents distributor rebates details and acknowledgement by the customer. Be responsible for entry, reporting, and reconciliation of payments and accruals.

-Data reporting and analytics for pricing metrics such as quote turnaround time, profitability, price competitiveness

-Competitive analysis on warranty and distributor stocking programs

-Must be proficient in excel and business objects

-SAP and ERP a plus!df-dc

Cleveland, OH

CUSTOMER SERVICE - COLLECTIONS - ACCOUNTS RECEIVABLE

Adecco is assisting a local client in their search to fill a Customer Service - Collections job in Paducah, KY. As a CUSTOMER SERVICE - COLLECTIONS - ACCOUNTS RECEIVABLE associate you will be contacting clients to assist them with account maintenance, keeping their account in current status, or returning them to current status by securing past due payments and arranging on time payment. Apply Now if you meet the qualifications below!

Responsibilities for this Customer Service - Collections job include:

• Open and maintain lines of communication with clients
• Provide point of contact for client
• On time conclusion of account deficiencies
• Accurate account maintenance

Qualifications:

• Previous experience in collections requested.
• Must have good telephone etiquette and effective communication skills
• Excellent customer service and data entry skills
• Familiar with MS Office; primarily Microsoft Excel
• Flexible with work schedule
df-dc

Paducah, KY

Accounting - Bookkeeper - Part Time

Accounting - Bookkeeper - Part Time

Description:
Adecco is currently assisting a local client in their search for a long-term part time Accounting - Bookkeeper - Part Tim temp to perm job opportunity. An Accounting - Bookkeeper - Part Time will perform routine clerical and bookkeeping functions such as Data Entry, Excel Spreadsheets, and Filing etc. If you meet the qualifications listed below please Apply Now!

Responsibilities for an Accounting - Bookkeeper - Part Time include but are not limited to the following:
• Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications
• Set up and maintain paper and electronic filing systems for records, correspondence, and other material
• Locate and attach appropriate files to incoming correspondence requiring replies
• Microsoft Office programs

Accounting - Bookkeeper - Part Time candidates must meet the following requirements for consideration:
• Dependable
• Ability to multi-task
• Flexible
• Proficient in Microsoft Office
• Great filing skills
• Great Customer Service Skills

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits are available to you as a contractor after one week of employment.

Click on “Apply Now” to be considered for Accounting - Bookkeeper - Part Time job or any other Administrative Assistant - General Office Clerk opportunities with Adecco.df-dc

Paducah, KY

Treasury Trading Assistant

Adecco is currently seeking an associate to assist in a Treasury department.

-Basic Requirements:
- Bachelor’s degree with 1 year of investment experience
- Associates degree with 3 years of investment experience

- Responsibilities include but are not limited to:
- Consolidating key reports
-Coordinating securities transactions
- Ensure complete, accurate and timely processing of investment trade activity
- Leads processes
- Run reports and transactions
- Other duties

Adecco Employment Services is the largest staffing firm in the world ~ connecting more people to jobs at more companies than anyone else in the world. We offer our associates competitive wages, great benefits and assignments with TOP NOTCH companies! Equal Opportunity Employer Minorities/Women/Veterans/Disabled
df-dc

Erie, PA

Accounts Receivable

Adecco is seeking an experienced Accounts Receivable Clerk for our client, a busy manufacturer located in Erie County. This is a temporary to permanent position.

Applicants should have at least one to three years experience in accounts payable, particularly in a manufacturing setting. An associates degree is preferred but not required.

Adecco Employment Services is the largest staffing firm in the world ~ connecting more people to jobs at more companies than anyone else in the world. We offer our associates competitive wages, great benefits and assignments with TOP NOTCH companies! EOEdf-dc

Erie, PA

Accounts Payable

Adecco is seeking an experienced Accounts Payable for our client, a busy manufacturer located in Erie County. This is a temporary to permanent position.

Applicants should have at least one to three years experience in accounts payable, particularly in a manufacturing setting. An associates degree is preferred but not required.

Adecco Employment Services is the largest staffing firm in the world ~ connecting more people to jobs at more companies than anyone else in the world. We offer our associates competitive wages, great benefits and assignments with TOP NOTCH companies! EOEdf-dc

Erie, PA

AP/AR Clerks Recruiting

Adecco is currently recruiting for experienced Accounts Payable and Accounts Receivable Clerk jobs, in Downtown Pittsburgh area. These are for temporary or temporary to hire job opportunities. If you meet the qualifications listed below please Apply Now!

Responsibilities for Accounts Payable and Accounts Receivable Clerk job include but are not limited to the following:
-Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
-Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
-Advise customers of necessary actions and strategies for debt repayment.
-Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
-Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
-Locate and monitor overdue accounts, using computers and a variety of automated systems.
-Answer customer questions regarding problems with their accounts.
-Record information about financial status of customers and status of collection efforts.
-Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
-Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

Candidates must meet the following requirements for consideration:

-Associates or Bachelor's Degree in Accounting, Finance, or related field
- 1-4 years of experience
-Proficient in Microsoft Office
-Great communication and writing skills

Schedules are typically Monday - Friday daytime hours.

Pay rate for these positions are $13-17.00/hr plus overtime as needed.

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits are available to you as a contractor after one week of employment.

Click on Apply Now to be considered for this Accounts Payable and Accounts Receivable Clerk jobs in Downtown Pittsburgh area or any related opportunities with Adecco.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Pittsburgh, PA

Financial Analyst

The Analyst will be responsible for analyzing financial and other information for commercial loans, including the underlying collateral, Borrower, Guarantor(s), and Sponsor. Emphasis will be on loans secured by commercial real estate and residential development, but will also include loans secured by business assets.

Education/Experience: Bachelor’s degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.

Skills and Competencies: Verbal and written communication skills, attention to detail, and critical thinking. Ability to work independently and manage one’s time. Ability to apply accounting and mathematical principles to work as needed. Ability to analyze business trends and project future revenues and expenses preferred. Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.

Major Job Duties and Responsibilities: Prepare, examine or analyze accounting records, financial statements or other financial reports, and market research in order to assist Deal Managers in summarizing commercial real estate valuations and note sale marketing materials. Perform other duties as assigned.

Specific Tasks:

Perform data aggregation and quality assurance to ensure timely and accurate management reporting.
Assist with compliance of AML policies and procedures associated with vetting potential note buyers, as well as creating a document trail for internal and external auditors.
Aggregate data from various sources for population of the team’s pipeline management system (iLSTS). iLSTS must also be updated throughout each deal’s lifecycle.
Assist senior Deal Managers with management of note sale deals.
Create investor files. Review documents aggregated by indexers in order to determine the loan timeline, identify missing documents, and identify issues affecting salability or value. Manage trailing documents. Coordinate with Deal Manager, Asset Manager,Trade Operations and Legal to ensure investor file is complete.
Compile and synthesize information for the Opinion of Value Reports.
Create Asset Summary Reports (ASRs) and other marketing materials. Summarize relevant points for investors and ensure accuracy of marketing materials and consistency between documentation and internal loan systems.
Update and maintain investor log documenting conversations between Deal Manager and investors.
Assist with creation of the indicative bid reports to make the Asset Manager (AM) aware of the results of the marketing efforts.
Manage investor access to due diligence items through Real Capital Markets software platform.
Assist with approval to move a loan to held-for-sale at the appropriate time.
Communicate with other team members, investors, and internal clients regarding deals.
Synthesize raw data to help formulate a basis for valuation of commercial real estate assets.
Read and decipher commercial real estate lease agreements between tenants and landlords and summarize them in a concise manner.
Collect asset specific and general economic data from all sources available to help support a collateral valuation and note sale marketing efforts.
Manipulate and customize graphics that are utilized in note sale marketing materials including Opinions of Value and Offering Memorandums.df-dc

Pittsburgh, PA

PT Accounting Assistant

Candidates in this position have an opportunity to take advantage of part-time hours – just 5 hours a day starting at 9:00 am – 10:00 am. This is perfect for anyone with Accounting and AR experience seeking a light schedule. Candidates must be willing to accept the part-time hours and the possibility of this assignment extending into 2015.

Position Description:
This individual will be responsible for auditing and analyzing accounts in a mainframe. They would do this by utilizing a report given to them in Excel, looking up correlating information within the mainframe and pulling any missing information out of the mainframe system to add to Excel. They would then take any inappropriate or unapplied records and communicate this info to the loan closing group. Communication will typically be done via email and include the relevant portion of the Excel data.

The ideal candidate for this position will need to possess solid Excel skills and have the ability to pick up new computer systems and skills quickly. Good written communication and being detail oriented is also a must. A background with financial services or home equity lending would be a plus but is not required.

Training will be a week long and include system and process overview.

Work schedule will be five hours a day during normal business hours of Monday through Friday starting between 9-10am.

There is a chance the assignment could go longer.

Summary:
-Compute, classify, and record numerical data to keep financial records complete.

Education/Experience.
-High School Diploma or equivalent required
-Associate Degree in accounting or related financial discipline a plus.
-Entry level to 2 years financial and/or accounting experience required

Skills and Competencies:
-Verbal and written communication skills, attention to detail, and critical thinking.
-Ability to work independently and manage one’s time.
-Knowledge of legal and company policies, procedures and regulations as related to accounting.
-Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software

Major Job Duties and Responsibilities:
-Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
-Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
-Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
-Perform other duties as assigned

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Pittsburgh, PA

Assistant Controller

We are seeking temp-to-perm candidates for an Assistant Controller position. Direct hire candidates are encouraged to apply as our client will consider qualified direct hire candidates. This is an excellent career development opportunity - qualified candidates are encouraged to apply today!

Essential Duties:
-Maintain detailed records of financial transactions for the client.
-Verify, allocate and post details of business transactions to subsidiary accounts from documents such as sales orders, invoices, inventory, receipts and checks.
-Process records through trial balance.
-Summarize detail reports in computer files and transfer data to general ledger
-Reconciles and balances bank and general ledger accounts.
-Compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable and other items pertinent to the operations of the client.
-Accurately maintain support documentation and reports for each training and certification class and certification audits.
-Process training invoices.
-Verify data input and reconcile the data through the general ledger.
-Duties including analyzing accounting documents for accuracy, investigating questionable data and taking corrective action when necessary.
-Supervision of IT functions.

Qualifications:
1. Bachelors degree (preferred) in finance or accounting plus three or more years experience in financial reporting, financial analysis and automated systems on accrual basis
2. Associates degree in finance or accounting plus five or more years experience in financial reporting, financial analysis and automated systems on an accrual basis

Candidates must be experienced in Microsoft Office.

Qualified candidates will have an ability to handle multiple projects. Candidates must work with highly confidential and sensitive information. Organizing, documentation, tracking, expediting and coordination capabilities are a must. The successful candidate will be able to work effectively with internal staff and members. Attention to detail and accuracy is critical in virtually all aspects of work. Successful candidates will interface with all departments and coordinate with the Controller. Communication, problem-solving and interpersonal skills are required.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Pittsburgh, PA

Data Analyst

Major children's publisher is seeking data analyst specialists for long-term temporary roles. Ideal candidates will have a background in data analysis and publishing and will reside in the greater Pittsburgh area. As well, 3+ years experience with data analysis in an educational setting would be greatly beneficial to the needs of these positions. The breakdown for the 3 opportunities available are as follows:

-Seeking someone with a Math/Science degree and experience with strong editorial skills.
-Seeking someone with a Language/Literacy/Publishing degree with strong data analysis experience.
-Seeking someone with a Statistical background.

Please submit your resume for immediate consideration.df-dc

Pittsburgh, PA

Accounting Clerk

Adecco, the world leader in Human Resource solutions, is currently assisting a client in the Blawnox area in identifying an Accounting Clerk candidate that would be interested in being part time for now with the possibility of going full time in the future. Part time would be considered as 2 to 3 days per week at this time.

Knowledge and skills desired would be as follows:

• Payroll Processing via ADP
• Human Resource record keeping
• Accounts Payable
• Accounts Receivable
• Microsoft Word
• Microsoft Excel
• Billing & Collections
• Taxes in addition to child support knowledge

The pay rate will be $14.00 to $15.00/hour. The Accounting candidate would possess at least 1-3 years experience doing similar work.

Please reply to this posting with your resume/qualifications.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Pittsburgh, PA

Accounting Clerk

Adecco Staffing has an employment opportunity for Accounting Clerk at an established company in Warren, PA. This position does require a 2-year Accounting degree or equivalent work experience in a related field. Familiarity with Microsoft Dynamics helpful but not required.

Great temp-to-perm opportunity for the right candidate!
Pay is Based On Experience

To apply for this and other jobs with Adecco please complete application online at AdeccoUSA.com. Questions? Contact our office at (716) 488-8000 or (814) 706-4952.

Adecco Staffing US is the nation’s leading provider of recruitment and workforce solutions. We are the pre-eminent workforce management partner for Fortune 500 companies and career advisement expert for American workers, serving all of the key industries and professions that drive our economy forward. Adecco has over 400 career centers and, on any given day, connects 70,000 talented workers to the best job opportunities across the country, making us one of America’s largest employers.df-dc

Warren, PA

ACCOUNTING CLERK

Adecco is currently assisting a local client in their search for an experienced Accounting Clerk in Getzville, NY. If you meet the qualifications listed below please Apply Now!

Responsibilities for the Accounting Clerk position include but are not limited to the following:

• Responsible for the development and automation of multiple daily reconcilements and reporting of multiple accounts
• Need to be a self starter and able to enhance or streamline processesdf-dc

Getzville, NY

DATA ANALYST

Adecco is currently assisting a local client in their search for an experienced Data Analyst in the Getzville area. This position is a long-term contract opportunity. Qualified candidate will need to have a financial background as well to meet the qualifications listed below.

Responsibilities for the Data Analyst position include but are not limited to the following:

• Ability to provide strategic and tactical support by analyzing and interpreting data to provide creative solutions.
• Assuring integrity of the data
• Experience in collecting and collating appropriate data for usage in databases and conducting related research.df-dc

Getzville, NY

NEW Oracle, AP/AR, Collections, Billing, Invoicing- Open Recruit 8/5 and 8/6 9AM-11AM

Adecco is seeking a strong candidate, available to work part time or full time, as an AP/AR, Oracle, Collections, Billing, Invoicing specialist.

The Candidate MUST HAVE

o- Proven longevity in previous jobs
o- Oracle experience
o- Part time availability
o- Strong MS Word and Excel
o- Must have AP/AR, Invoicing, Billing, Collections experience
o- Not busline accessible

The job duties are as follows

o- Daily invoice distribution for assigned districts
o- Preparation and special billing for major accounts.
o- Collecting current and delinquent copier meter reads by assigned method
o- Update customer contact and purchase order information in Tesseract system
o- Monthly billing contracts and meter collection goals.
o- Handle and follow up on internal and external client invoice questions and provide o- Resolve copier meter read issues by researching, correction and communicating with customer.
o- Accounting tasks
o- Billing,special invoicing and assigned major accounts.

-Candidates with 2-5 years of billing experience and Oracle
-4 year degree are preferred

We will have an open recruit for this position on
8/5 and 8/6 9AM-11AM
Adecco
1330 Lexington Ave
Rochester, NY 14606

Apply today for this temp/temp to hire opportunity in the AP/AR, Oracle, Billing, Invoicing, Collections field!df-dc

Rochester, NY

ACCOUNTANT 3

Accountant III is responsible for analyzing financial information and preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, or other financial activities within an organization.

Major Job Duties and Responsibilities:

Prepare, examine or analyze accounting records, financial statements and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Develop, implement, modify, and document recordkeeping and accounting systems
Monitor plant operations activity and timely communicate results to management
Regularly prepare forecasts and annual budgets
Perform balance sheet account reconciliations
Frequently assist/communicate with other cost accountants in order to maintain high team effectiveness
Heavy participation in annual physical inventory and year end cost roll
Assist with data cleaning and database updating as needed

Skills and Competencies:

Verbal and written communication skills, attention to detail, and critical thinking
Works well with teams and ability to work independently and manage one's time
Ability to apply accounting and mathematical principles to work as needed
Ability to analyze business trends and project future revenues and expenses
Knowledge of federal, state, and company policies, procedures and regulations as related to accounting
Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, Oracle, Hyperion, and any other related accounting software

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

• Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
• 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
• Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
• Service Bonus - Rewarding employees who make an extended work commitment
• Paid Holidays - Selected paid holiday, based on accrued hour requirements
• State-of-the-Art Career Center - Training and resources available for all employees
• Highly trained and professional staff - Our team cares about you and your career!

Click on “Apply Now” to be considered for this position or any other shipping and receiving related opportunities with Adecco.
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Hastings, NE

Accounting - Finance - Accounts Payable - Bookkeeping

Adecco is currently recruiting for numerous positions in the Accouonting fields in and around the Auburn and Elbridge areas.

If you have any of the following experience, please contact us or apply today.

1. Cost Accounting
2. Accounts Payable/Bookkeeping

These positions range from part time temporary to full time temporary to permanent hire.df-dc

Auburn, NY

Accounting Administration Team Lead


Based in Frederick MD


Responsibilities:

The Accounting Administration Team Lead is responsible for ensuring daily operations are completed to meet or exceed goals and standards for the Premium Administration Department. Provide supervisory support by performing training, quality control review, staff counseling, task delegation, analysis of complex tasks, and resolving escalated issues. Serve as back up for the Supervisor. I am looking for a team lead with accounting/money handling experience, more specifically back end office work.


Qualifications:

High School Diploma or equivalent

Some College preferred

Customer Service designation or similar certification preferred

Accounting or financial background preferred

Team Lead or other entry level supervisory experience preferred

4+ years experience in a customer service/administrative related position

4+ years communication and processing experience

Advanced knowledge of life insurance products preferred

Life, Property and Casualty or Health insurance experience preferred

Comfortable working with numbers

Excellent communication skills, both verbal and written

Strong Analytical and technical skills

Strong organizational skills and ability to prioritize

Ability to work in fast paced environment

Detail oriented

Ability to work independently and within a team environment

Effective decision making skills

Proficient with Microsoft Office (Word and Excel) and keyboard skills

df-dc

Frederick, MD

Cost Accounting

Adecco is currently assisting a local client in their search to fill a Cost Accountant position in Elbridge, New York. As a Cost Accountant you will be responsible for the inputting and tracking of analytical information pertaining to costs for a manufacturing company. Apply Now if you meet the qualifications listed below!

Responsibilities for this production job include:
• Inputting analytical data into a spreadsheet with 100% accuracy.
• Produce a variety of reports utilizing spreadsheets and variety of databases.
• Accurate cost accounting duties


Qualifications:
• High School diploma
• 2-4 years of Cost Accounting experience within a manufacturing company.
• Excellent knowledge and skills using MS Excel and Access.
• Have the ability to analyze data.
• Excellent work history and work ethic


Pay is DOE.

Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.


Click on Apply Now to be considered for this Cost Accounting job in Elbridge, New York or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.df-dc

Elbridge, NY

Staff Accounting Coordinator

PART TIME AND FULL TIME OPPORTUNITIES!

Adecco is assisting a local client in recruiting for a current Accounting Clerk position in Ashburn, VA. The Staff Accountant Clerk will support various aspects of finance and accounting for the company. The successful candidate will need to be effective and experienced in the general accounting function. This position also includes journal entries, intercompany transactions, account reconciliations and accruals. Cash Receipts & Accounts Receivable: Coding and recording of deposits, creating invoices for billing. Accounts Payable: Review, validation, and processing of invoices for payment according to company policies and procedures as well as timely resolution of all invoice & payment discrepancies, ensuring the client remains in good standing with vendors. Review and verify by-weekly Payroll and submit to payroll processing company and record payroll entries into QuickBooks.

PRIMARY DUTIES and RESPONSIBILITIES:
¿ Compiles and sorts documents, such as invoices and checks, substantiating business transactions.
¿ Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases.
¿ Computes and records charge backs and adjustments.
¿ Reconciles and prepare expense entries from credit card statements.
¿ Prepares wires and ACHs, vouchers, invoices, checks, reports and other records and reviews them for accuracy.
¿ Prepares payroll and enters into on line system, submitting 401(k) and 125(a) plan funding and reconciles all documentation.
¿ Coordinate and perform the accounts payable process to ensure that expenses are recorded and payments are up to date, answers all vendor inquires.
¿ Prints and obtains signatures on all accounts payable checks.
¿ Copying, filing, faxing and other duties as assigned.
¿ Completes or assists in completing various government informational reporting requirements including FCC filings, Annual Services reports, 1099s, W2s, etc.
¿ Completes various business tax filings including sales, business and property tax filings.
¿ Assists in monthly closings.
¿ Prepares analysis of accounts, as required.
¿ Participates as an active member of the Finance Department. Performs other duties as assigned.


EDUCATION / KNOWLEDGE / SKILLS:
¿ Associates degree in accounting or finance, and/or equivalent 3+ years of related accounting experience.
¿ Minimum of one year of relevant accounts payable experience.
¿ Budgeting, accounts receivable and cash management experience a plus.
¿ Must possess intermediate knowledge of financial systems ¿ QuickBooks.
¿ Excellent computer skills in Microsoft Word, Excel and PowerPoint.
¿ Detail oriented; able to work with little or no instruction on routine work, general instruction on new assignments. Must be able to work independently and in a team environment.
¿ Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
¿ Strong interpersonal, oral and written communication skills required.
¿ Ability to work independently with minimum supervision.
¿ Ability to multi-task and establish priorities and maintain organization.
¿ Ability to operate telephone, photocopier, fax machine, mail machines and computer workstation.



Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits are available to you as a contractor after one week of employment.

Click on Apply Now to be considered for this Accounting Clerk job in (insert location) or any related opportunities with Adecco.


Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Ashburn, VA

Construction Accountant

Local Business in Tioga County seeking Accountant with 3+ years of Experience in the Construction Industry!!

Must either have a Bachelor's in Accounting or be working towards a Bachelor's Degree. Progress Billing Experience is a Plus!!

Responsible for analyzing progress billilng of construction projects and preparing all documentation for submission to the NYS Gaming Commission for reimbursement. Must be detail oriented and be proficient in Excel, Word & Outlook.

Pay Rate: Up to $20/hour Depending on Experience.

Temporary Position with Possible Placement Opportunity!df-dc

Nichols, NY

Oracle Transportation Manager

Qualified candidate will be proficient with accounting (AP/AR) and computers (MS Office. Transportation/ Logistic traning will be provided. Position will require direct contact with customers. This is a Great Opportunity to use your accounting and computer experienc while learning a new career.df-dc

Tulsa, OK

CONTROLLER

We are currently looking for a Controller to join our client's dynamic accounting team on a direct hire basis. The location will be based in Reston, VA and The Controller will be responsible for assisting in coordinating the monthly and year-end closing processes and financial statement preparations.

Principal Duties and Responsibilities:
• Hands on day-to-day accounting operations
• Prepares general ledger entries
• Budgets-Cash and Accrual
• Indirect Rate Calculations
• Profitability by Project
• Reviews financial statements, including supporting schedules and reports showing progress against budgets and related variance analysis.
• Manages the preparation of budgets and financial forecasts, and assists in the preparation of the strategic plan financials.
• Develops procedures, guidelines, and documentation as needed.
• Preforms other related duties as assigned.

Knowledge, Education & Abilities:

• Bachelor's degree (B.A.) from four-year College or university in Accounting; or five years related experience and/or training; or equivalent combination of education and experience
• Proficiency in QuickBooks and Excel, Microsoft NAV or DELTEK a plus
• Self-motivated with the ability to work alone
• Well organized, detail orientated and able to work in a fast paced government contracting environment with minimal supervision. Need someone that is obsessed with checking their own work and making it error free.
• Strong analytical, judgment and problem solving skills; ability to effectively prioritize and manage tasks
• Flexible hours with core hours 9:30-3:30. Telework is not available for this position.
• Average workload each week is around 50 hours.

Compensation: $75,000 - $90,000

My client is a fast paced and fun company. Lots of little perks. Excellent pay and excellent benefits including health, dental, 401k, short and long term disability. Please send resume to sybil.kalu@adeccona.com

Sybil Galligan
Adecco Direct Hire Division
Direct Placement Manager
21515 Ridgetop Circle
Suite 180
Sterling VA 20166
703-885-5591 (Direct)
703-738-7377 (Private e-FAX)
sybil.kalu@adeccona.com
http://www.linkedin.com/in/SybilGalligan (Please click on View Full Profile)

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Reston, VA

Cost Accounting Manager

Adecco is currently assisting a local company in Wesminster, MD in their search for an experienced Cost Accounting Manager. The right candidate will interact regularly with operations, marketing, program management and develop cost proposals for business opportunities. Other duties will include personnel management, capital expenditures, inventory control and maintaining/establishing cost standards. This is a highly visible and challenging position.

Requirements:
-Minimum BS in Accounting
-CPA/CMA or MBA desired
-Minimum 5 years of management experience in -Cost Accounting
-Strong analytical, organizational, communication and interpersonal skills

To be considered for the position, please visit adeccousa.com, use office code 1087 and click the "apply now" button to submit your resume.
For more opportunities, view other jobs posted at Adeccousa.com
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Westminster, MD

Accountant III

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for an Accountant III position inAlpharetta,GA. This is a contract opportunity working with one of our premier clients. As an Accountant III you will be responsible for preparing balance sheets, profit and loss statements, and other financial reports. Apply Now if you meet the qualifications listed below!

Position: Accountant III
Location: Alpharetta, GA 30005
Hours available: Monday - Friday 8:30am - 5:30pm
Contract: 5 months with the possibility of extension
Pay: $32.00 per hour

Responsibilities for this Accountant III position include:

*Preparing balance sheets

*Profit and loss statements

*As well as other financial statements

*Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

*Report organization?s finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.

*Relies on experience and judgment to plan and accomplish goals

*Performs a variety of complicated tasks

*May lead and direct the work of others

*A wide degree of creativity and latitude is expected

*Interact with all levels of employees within the organization, several internal departments as well as external vendors.

*Coordinate with the business unit employees and the Shared Services Accounting processing site on any issues or tracking in the various financial systems

*Create training materials and provide training on various financial systems and processes

*Complete analysis and reconciliation of accounts and system reports

*Develop, implement and monitor expectation reports and action plans for problem resolution and compliance

*Identify system and procedural opportunities that would improve efficiency and compliance

*Lead special projects as assigned by management


Qualifications:

*Bachelor?s degree

*4-6 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Intermediate level in MS Office

*Intermediate level in Oracle

*Intermediate level in Accounts Payable


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Account III positionAlpharetta,GA. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Alpharetta, GA

Accountant III

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Accountant III position in Atlanta, GA. This is a contract opportunity working with one of our premier clients. As an Accountant III you will be responsible for preparing balance sheets, profit and loss statements, and other financial reports including analyzing trends, costs,, revenues, financial commitments and obligations. Apply Now if you meet the qualifications listed below!


Position: Accountant III
Location: Atlanta, GA 30328
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 6 months with the possibility of extension
Pay: $34.73 per hour depending upon experience



Responsibilities for this Accountant III position include:


*Preparing balance sheets

*Profit and loss statements

*As well as other financial statements

*Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

*Report organization?s finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.



Qualifications:


*Bachelor?s degree in area of specialty

*4-6 years experience in the field or in a related area

*Familiar with a variety of the field's concepts, practices an procedures.

*Relies on experience and judgment to plan and accomplish goals

*Performs a variety of commplicated tasks

*May lead and direct the work of others

*A wide range of creativity and latitude is expected

*Auditing experience

*CIA certification


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Account III position Atlanta, GA. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Atlanta, GA

Accounts Receivable

Accounts Receivable

Adecco is assisting a local client in recruiting for a current Accounts Receivable job in Gastonia, NC. This is for a 6 – 9 months temporary opportunity. If you meet the qualifications listed below please Apply Now!

Responsibilities for this Accounts Receivable job include:

• Responsible for applying cash and collecting customer accounts
• Resolve outstanding disputes and deductions.

Qualifications:

• Accounting Degree
• 5+ years of Accounts Receivable experience
• Strong MS Excel experience
• Knowledge in pivot tables.

Pay for this position is $20 - $25 / hr plus overtime as needed.

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits are available to you as a contractor after one week of employment.

Click on Apply Now to be considered for this Accounts Receivables job in Gastonia, NC or any related opportunities with Adecco.


Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Gastonia, NC

Accountant

Adecco is currently assisting a local client in their search to fill an Accountant position in Atlanta, GA. This is a 4 Month contract opportunity. As an Accountant you will be responsible for preparing loan evaluations, dashboard, ad hoc loan reporting requests and 1099 loan forgiveness; preparing Field Manager loan scorecards, Enhanced Payout Summary; and preparing General Ledger Account Balance sheet reconciliations.
Apply Now if you meet the qualifications listed below!

Responsibilities for this Accountant position include:

*Prepare loan evaluations, dashboard, ad hoc loan reporting requests and 1099 loan forgiveness.

*Prepare Field Manager loan scorecards, Enhanced Payout Summary.

*Prepare General Ledger Account Balance sheet reconciliations.

*Enter advisor payout rates and Deferred commission rates.

*Prepare product sponsor invoicing process and maintain database of product sponsor collections.

*Assist with completing annual audit supporting schedules and information requests.

*Data analysis and organization, pulling data from system and inputting into spreadsheet, checking calculations.


Qualifications:


*Bachelor's Degree

*3-5 years accounting experience is required

*Must be advanced with Microsoft Excel including pivot tables and v-lookups

*Must have experience with journal entries, amortization, bad debt reserves and prepays

*Must be detail oriented and accurate




Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.


Click on Apply Now to be considered for this Accountant position in Atlanta, GA or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.


Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Atlanta, GA

Accounts Receivable/Collections

Adecco is currently recruiting for multiple Accounts Receivable/Collections Analysts in the Hanover Township area.

Our client is a leader in workforce solutions and their clients include many Fortune 500 companies. If you have at least 3 years prior Collections/Deductions experience and you are seeking to get your foot in the door of a rapidly growing company, we have an amazing opportunity for you!

Job duties include:
¿ Proactive invoice collections (including coding and commenting all accounts)
¿ Deduction resolution to ensure deductions does not continue, invalid deductions are paid back and invalid deductions are credited accurately (including coding and commenting all accounts).
¿ Complete monthly reconciliations of accounts.
¿ Complete reporting assigned
¿ Other duties as assigned

Qualifications:
¿ At least 3 years experience in Collections/Deductions
¿ Excellent Computer Skills - Ability to work with MS Word, Excel and Power Point
¿ Working knowledge of Accounts Receivable
¿ Basic knowledge of concepts of debits and credits
¿ Excellent Written and Verbal Communication Skills
¿ Excellent Customer Service Skills, ability to work as a team
¿ Ability to Multi-task, Detail Oriented
¿ Negotiation and analytical skills
¿ High level of professionalism

Hours for this position are Monday-Friday 8am-5pm.

Qualified? Do not miss out on this great opportunity to become a part of a rapidly growing company! For consideration, please apply directly to this job posting or you may log on to www.AdeccoUSA.com and in the upper right hand corner click on ¿apply now¿. Please make sure to upload your resume to the application. All candidates will be contacted in a timely manner. Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Wilkes Barre, PA

RFP Specialist

The RFP (Request for Proposal) Specialist plays a critical role in analyzing, coordinating, and integrating qualitative and quantitative information in order to meet the firm¿s client servicing and sales objectives across business segments (GIS and USIS). The RFP Specialist acts with minimal supervision to ensure outputs including, but not limited to Request for Proposal (RFP), Request for Information (RFI), and annual Due Diligence Questionnaires (DDQ) are created accurately and timely in accordance with client expectations.

The primary responsibilities of the RFP Specialist are:
-Creating the initial draft response with special attention to question/answer alignment for strategy, vehicle and relevance to region or business segment across all standard content responses including compliance, legal, operations etc.

-Developing template documents for production of repeatable outputs utilizing PMAPS (RFP Content Management platform).

-Interacting with Investment Strategy Writers, RFP Content Managers and members of Investments to update content in the RFP databasedf-dc

Baltimore, MD

Accounts Receivable Associate

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for Accounts Receivable Associate positions inRichmond,VA. This is a contract opportunity working with one of our premier clients. As an Accounts Receivable Associate you will be responsible for performing daily reconciliations, resolving problem checks, correcting proofs as well as other responsibilities listed below. Apply Now if you meet the qualifications listed below!


Location: Richmond, VA 23224
Hours available: Monday - Friday 8:00am - 4:30pm
Contract: 4 month contract with the possibility of extension
Pay: $13.00 per hour

Responsibilities for this Accounts Receivable Associate position include:


*Performing daily reconciliation

*Resolving problem checks

*Correcting proofs

*Making bank deposits and contacting shippers concerning checks that can?t be processed

*Processing mail

*Data entry

*Typing and processing forms



Qualifications:

* Advanced skills in Microsoft Office specifically Excel.

*High school diploma or GED

*Previous Accounts Receivable experience preferred


Apply Now if you are interested in this Accounts Payable Associate position inGreensboro,NC. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

Adecco offers a competitive benefit package.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Richmond, VA

Human Resource Generalist

To consult with plant leadership, implement corporate development and performance management initiatives, conduct all plant employmetn activities, oversee plant payroll and compensation functions and serve as plant communications and community relations interface. This role will maintain partnership based labor relationship approach in grievance handling and problem solving. 32 hours/wk.df-dc

Coatesville, PA

Reporting Analyst

Adecco, the largest staffing service worldwide, has a 6-9 month contract position available at one of our client sites, world leaders in serving science, with annual revenues of $10.5 billion, more than 34,000 employees and who serve over 350,000 customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as environmental and industrial process control settings. This client is in search of a Reporting Analyst who will assist in the maintenance and development of financial system capabilities and reporting tools to allow the Finance team to better analyze key financial performance indicators and analyze business performance. The Reporting Analyst will provide meaningful analysis of systems and resulting data, and play an integral role in strengthening systems and processes to support decision making, applying good manufacturing principles in all areas of responsibility.

Responsiblities:
*Demonstrates and promotes company vision
*Uses PPI to drive processes improvements and eliminate waste
*Provide meaningful analysis of systems and resulting data, playing an integral role in strengthening systems and processes
*Utilize understanding of finance and related business processes and systems in order to meet company objectives
*Ensure integrity, consistency, and completeness of data bases, reports and analysis
*Analyze and document business technology requirements and evaluate alternatives
*Collaborate with internal and external technical resources to establish a comprehensive technical vision for a solution
*Facilitate financial modeling and scorecards; prepare detailed financial analysis as r8quired
*Utilize Excel and other software to provide useful analysis tools and reports
*Participate in various special projects

Requirements:
*Bachelor degree in Accounting or Finance and 3 yrs, including internships and pre-degree work experience in Accounting/Finance
*Knowledge of the accounting and financial reporting functions
*Superior analytical and presentation skills
*CPA license preferreddf-dc

Allentown, PA

COMPLIANCE ANALYST

Collect and document data, including alert, investigation, or SAR history; KYC information; relevant account and transaction data, plus any other required information to assist the investigation
> Review and analyze underlying data gathered to assess reasonable cause to advance an alert to Investigations or to clear
> Disposition and fully document all alerts, including supporting data, analysis and rationale within the case management system in a timely manner
> Build relationships with AML Investigations units, and effectively communicate and transfer information for case investigations
> Conduct periodic internal account/customer reviews to identify potentially suspicious activitydf-dc

Newark, DE

Business Analyst - KYC Analyst

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Business Analyst with a Client Data Management Team in Morrisville (RTP), NC. This is a long term opportunity working with one of our premier clients. As a Business Analyst you will be responsible for complying with AML regulations to complete reviews of clients. Apply Now if you meet the qualifications listed below!

Position Details:
Position: Business Analyst
Location: Morrisville,NC - 27560 (RTP)
Length: Long term
Pay Range: 17.00 - 18.00 per hour.


Responsibilities for this Business Analyst job include:

-Review clients in regards to AML regulations.
-Collect documentation for each client through communications with sales teams and clients.
-Run activity checks on inactive accounts.
-Additional responsibilities.

Qualifications:

-Must have minimum 4 year degree in a business or financial field.
-Excellent communication skills.
-Good analytical skills.
-Detail oriented in a fast paced environment.
-Strong organizational and multi-tasking skills.
-Proficient with MS Excel.



Adecco offers a competitive benefit package.


Apply Now if you are interested in this Business Analyst job inMorrisville, NC.
DO NOT DELAY!
Please apply at www.adeccousa.com.

If you have any questions, you may email Benjamin.stpehens@adeccona.com.


Equal Opportunity Employer Minorities/Women/Veterans/Disabled
The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions.

Important information: This position is being recruited for by Adecco?s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the ?apply now? button to submit your resume.df-dc

Morrisville, NC

BUSINESS ANALYST

As a Business Analyst you will perform and coordinate the analysis and design of business systems. The qualified candidate will be able to develop and maintains a thorough understanding of the needs of the assigned customer group from the business and technical perspective. The Business Analyst will work closely with clients and with other system groups to capture business requirements and see them through implementation.

Other responsiblities will include:
*Develop and execute systems testing
*Act as a liaison between the business user groups and the technical systems groups
*Performs data collection and analysis, financial modeling, forecasting, market assessments, and other research activites that can be used for reporting or other deliverables

Requirements:
*2+ years experience as a Business Analyst with experience in business process and technology integration projects
*Project Management experience in a matrixed environment with varied platforms and technologies
*Perform impact analysis including problem solving/root cause analysis to accurately determine true business needs
*Work with cross functional teams and to work with / report status to all levels
*Manage multiple concurrent assignments
*Maintain a Cross Departmental, Cross-Functional Perspective
*Proven ability to communicate with all levels of management, staff, and business partners
*Intermediate Excel and Powerpoint skills, including process flow diagrams is required
*Advance Excel and Microsoft Access skills, a plusdf-dc

Newark, DE

Account Executive

Adecco is currently assisting a major financial institution in the Willimington, DE area with thier search for an Account Executive to provide full service, in-house advertising agency seeks experienced Advertising Account Executive. The Account Executive will report to an Account Manager, and work on multiple lines of business with multiple clients on the Global Banking and Markets team.

The candidate will manage the relationship between Enterprise Creative Solutions and Bank internal marketing partners. They will be responsible for driving creative strategies, content execution, time frames and budgets in accordance with planned business goals. Build and maintain solid partnerships with marketing in support of the development and implementation of multi-channel deliverables in print (save the date, ads, invitations, brochures, other collateral) and digital (HTML).

Primary responsibilities include:
Project accountability to meet objectives, deadlines and workload
High volume
Agency is process driven, so comfort with close adherence to process is needed
Strong relationship skills for work clients and internal Agency partners

Requirements:
1-3 years of Advertising agency experience within financial services
Strong PPT and Word proficiency
Ability to solve problems
Ability to work autonomously and in a group environment
Excellent communication skills, both written and verbal
Excellent presentation skills ¿
Excellent listening and consultative & partnership capabilities
Fast-learner with demonstrated success in a fast-paced environment
Ability to influence & negotiate with business partners
Highly organized and detail-oriented

Adecco provides one of the most comprehensive benefits package in the industry to contract workers.

Click on Apply Now to be considered for this position or any other related job opportunities with Adecco!

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Wilmington, DE

Tax Specialist

Adecco is currently assisting a local client in their search to fill a Tax Specialist position in Cherry Hill, NJ. This is a 4 Month Contract assignment with a possible extension. As a Tax Specialist you will be responsible for maintaining appropriate Tax and Reconciliation documentation; providing support and training to Retirement Plan Group procedures and supplying other information as needed according to established policies/procedures and applicable legal and regulatory guidelines.
Apply Now if you meet the qualifications listed below!

Responsibilities for this Tax Specialist position include:

*Maintain appropriate Tax and Reconciliation documentation.

*Provides support and training to Retirement Plan Group procedures and supplying other information as needed according to established policies/procedures and applicable legal and regulatory guidelines.

*Responds to inquiries from Employees and other outside field personnel by telephone or email about retirement plan processes/procedures and other related questions.

*Knowledgeable in Retirement Plan Distributions, Coding, and Bank Reconciliation.

*Experienced in Federal Income and State tax withholdings.

*Form 1099R Reporting and analysis a must.

*Fee and Revenue reconciliations operational processing knowledge.

*Performs ongoing analysis of databases to evaluate quality of information and to determine how best to prioritize and communicate the information


Qualifications:


*4 year degree or equivalent accounting experience

*2-3 years related experience required

*Must have knowledge of computer systems related to department activities.

*Ability to present technical information understandably to nontechnical audiences.

*Technical writing skills, with ability to document processes and procedures clearly

*2+ years of experience with Microsoft Word and Excel

*Must have experience in back office processing flows

*Knowledge of FIS is a plus


The shift for this position is Monday- Friday, 8:30 AM - 5:00 PM

Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.


Click on Apply Now to be considered for this Tax Specialist position in Cherry Hill, NJ or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.


Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Cherry Hill, NJ

SOX Analyst

Adecco, the #1 Human Resource provider has an opportunity for a SOX Analyst to work at a premier client located in Bridgewater, NJ.

Overview:
The candidate will participate in supporting assertions regarding the design and operating effectiveness of key controls implemented to ensure that the following objectives are being achieved: effectiveness and efficiency of operations, reliability of financial reporting; and compliance with corporate policies.

Responsibilities:
-Provides independent control testing services to ensure that the Company's Sarbanes Oxley Section 404 Compliance Program is carried out in an effective and efficient manner by:
-Execution of testing
-Reporting of testing results
-Program documentation retention and archival
-Control and risk experience not limited to: auditing, compliance, operations management, information technology or operational risk management.
-Strong conceptual and practical understanding of operational risk management.
-Demonstrated skills and experience in the identification and management of operational, financial reporting, information technology and regulatory risks.

Qualifications:
-SOX Testing and Analysis
-Bachelor's Degree
-PeopleSoft
-Proficient with MS Excel
-5 years of SOX experience

All qualified applicants can respond in confidence to jason.lewin@adeccona.com
df-dc

Bridgewater, NJ

Accountant

Adecco the #1 Human Resource provider has an opportunity for an Accountant with a premier client located in Bridgewater, NJ.

Accountant Responsibilities:
-G/L maintenance
-Reconciliations
-Financial reporting
-Account research and analysis
-Month end close
-B/S analysis

Accountant Requirements:
-Bachelor’s degree in Accounting
-Advanced MS Excel
-PeopleSoft experience
-5 years of experience in Corporate Accounting

Qualified candidates can respond in confidence to marissa.paltridge@adeccona.com. Please send a Word version of your resume.df-dc

Bridgewater, NJ

Sr Accountant

Adecco the #1 Human Resource provider has an opportunity for a Sr. Accountant with a premier client located in Bridgewater, NJ.


Accountant Responsibilities:
-G/L maintenance
-Reconciliations
-Financial reporting
-Account research and analysis
-Month end close
-B/S analysis


Accountant Requirements:
-Bachelor’s degree in Accounting
-Advanced MS Excel
-PeopleSoft experience
-8 years of experience in Corporate Accounting

Qualified candidates can respond in confidence to marissa.paltridge@adeccona.com. Please send a Word version of your resume.df-dc

Bridgewater, NJ

Market Analyst:Newark

Adecco the number one Human Resource provider has a Market Analyst opportunity at a premier client located in Parsippany, NJ.

Market Analyst Responsibilities:
-Marketing campaign analysis
-Data mining
-Budget and financial reporting
-Ad hoc reporting
-Internal collaboration
-Database maintenance
-Data analysis/reporting


Data Analyst Requirements:
-Bachelors Degree
-Oracle experience
-Advanced Microsoft Excel, Access,and PowerPoint user
-5 years Data\Market Analyst experience
-Team player

Candidates can reply in confidence to Marissa Paltridge at marissa.paltridge@adeccona.com. Please send a word version of your resume.df-dc

Parsippany, NJ

Compensation Analyst

Adecco is currently assisting a local client in their search to fill a Compensation Analyst job in Florham Park, NJ. This is a 5 month contract position with a global CPG company! As a Compensation Analyst you will be conducting annual salary planning and market pricing review. Apply now if you meet the qualifications listed below!

Responsibilities for this Compensation Analyst job include:

- Develop and maintain compensation communication materials
- Support various HR processes and online systems
- Support the analysis, implementation and maintenance of all compensation and retirement programs
- Manage multiple vendor relationships
- Provide consultative services on compensation programs for assigned client groups
- Project management and execution skills and negotiation skills
- Conduct annual salary planning and market pricing review: participate in salary surveys, collect and analyze data, monitor external competitiveness and internal equity and make recommendations
- Support special compensation projects as requested from conception and research to recommendation and implementationdf-dc

Parsippany, NJ

Compensation Analyst

Adecco the #1 Human Resource provider has an opportunity for a Compensation Analyst to work at a premier client located in Plainsboro, NJ. Candidates must have market pricing and compensation experience.

Compensation Analyst Responsibilities:
-Responsible for a high volume of market pricing and analytics
-Job evaluation
-Data modeling and management
-Ad hoc reporting
-Identify key metrics
-Financial reporting
-Offer letter management

Compensation Analyst Qualifications:
-5 years of Compensation Analysis in a multi national company
-Experience with incentive plans
-Market pricing, data analytics in a high volume environment
-Experience using SuccessFactors
-Advanced MS Excel, and proficient with MS Office Suite

Qualified candidates can respond in confidence to marissa.paltridge@adeccona.com. Please send the Word version of your resume.df-dc

Plainsboro, NJ

Incentive Compensation Analyst

Adecco the #1 Human Resource provider has an opportunity for a incentive compensation analyst to work at a premier client in Plainsboro NJ.

Responsibilities:
-Administration of sales incentive compensation plans for multiple sales forces
-Insure that the sales information provided by Oracle Incentive Compensation Package is accurate and consistent with company incentive compensation plans
-Modify/enhance compensation programs
-Make recommendations on compensation policies and procedures
-Monthly and quarterly incentive compensation processing, validation, analysis and distribution of incentive compensation reports and quarterly bonus payments
-Maintain sales resources records
-Maintain sales reporting fields associated to all customer records in Oracle
-Manage the implementation of Oracle CRM and Oracle Sales Online application providing the field access to compensation data, customer information, opportunity management and sales history
-Sales data modeling

Requirements:
-Bachelors Degree
-Masters in Finance and Accounting preferred
-5 years of experience in an analyst or lead role
-CRM experience
-Minimum of 3 years prior sales/incentive compensation expereience
-Data minipulation and database experience
-Strong project management and process management skills


All qualified applicants should respond in confidence to marissa.paltridge@adeccona.com.

***Equal Opportunity Employer Minorities/Women/Veterans/Disabled***
df-dc

Plainsboro, NJ

Collections Specialist

Adecco is currently assisting a local client in their search to fill a Collections Specialist –Accounts Receivable job in Schenectady, NY. This is a temporary opportunity. As a Collections Specialist you will be responsible for collecting outstanding balances, handling customer inquiries and providing office support. Apply Now if you meet the qualifications listed below!

Responsibilities for this Collections Specialist – Accounts Receivable job include:

Provide back-office support and back-up to the Commercial Administrator
Make business-to-business calls to collect accounts receivables. Identify issues that require resolution in order to close outstanding balances. Escalate major concerns to Commercial Administrator.
Issue Parts credit/re-bill workflows and monitor progress of requests through Billing, escalating when necessary
Provide proactive follow-up on prioritized invoices coming due
Support weekly past due meeting cadence and provide requested reports.
Communicate account status to internal clients, including progress reports relative to current and forecasted collections.
Facilitate dispute resolution through close coordination with the parts fulfillment center, including support through interfacing with the part returns process.
Interface with sales and fulfillment to administer and ensure awareness of any credit hold issues.
Possess a willingness to improve existing processes and seek opportunities to enhance personal skill set.

Qualifications:

2 year degree from an accredited college.
High level of proficiency in Microsoft Office, particularly Microsoft Excel.
Professional demeanor in customer interaction.
Strong conflict resolution, problem solving and negotiation skills.
Demonstrated tenacity and persistence.
Ability to work independently and set own priorities.
Excellent written and verbal communication skills.

Desired Qualifications:

4 year degree from an accredited college.
3+ years of collections or customer service experience.
Experience using Oracle.
Understanding of contractual documents and definitions of obligations.
Six Sigma Green Belt certified
Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.

Click on Apply Now to be considered for this Collections Specialist job in Schenectady, NY or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Schenectady, NY

HR Generalist

Are you someone with a background in HR, who is looking for a full time, temporary position and are available from October-January? If so, we have a great opportunity for you!

Responsibilities will include:

* Employee orientation, development and training

* Employee relations and communications

* Compensation and benefits administration

* Performance management and improvement

* Recruiting and staffing logistics

* Payroll

Must be up to date and versed in all HR regulatory laws; payroll experience is a MUST.

If you are qualified and interested, please apply today at:

adeccousa.com

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Schenectady, NY

Staff Accountant

Adecco the #1 Human Resource provider has an Temp to Perm opportunity for a Senior Accountant to work at a premier client located in Iselin, NJ


Staff Accountant Responsibilities:
-Financial Analysis
-Balance Sheet Analysis
-Running Queries
-Month End Close
-G/L
-Ad Hoc reporting


Staff Accountant Requirements:
-Bachelor's Degree in Accounting
-Oracle and Hyperion Experience
-Advanced MS Excel, Proficient with MS Office Suite
-3 years of experience

You can respond in confidence to Marissa Paltridge at marissa.paltridge@adeccona.com.df-dc

Iselin, NJ

Payroll Administrator

Responsibilities

· Analyze, prepare, and input payroll data into ADP Payroll system to produce accurate and timely payroll.

· Administer 401(k) plan and pension: employee contributions, Company match, using Fidelity PSW.

· Maintain information in Human Resource information system, record, and compile reports from database including employee benefit files and payroll records.

· Administer/track leave of absence.

· Assist in administration of benefit plans including: medical, dental, vision, flexible spending accounts, short-term/long-term disability.

· Perform other duties as assigned.

Requirements

· 5 or more years of previous experience in the areas of Payroll and Benefits.

· Experience using ADP WorkForce Now with multi-state payrolls.

· Experience using ADP HR & Benefits (“HRB”) system for handling benefits administration including medical, dental and voluntary benefits.

· Experience with 401k administration.

· Computer proficiency in Microsoft Word, Excel & PowerPoint.

· Working knowledge of applicable federal, state, and other related laws and regulations regarding payroll and benefits including overtime, COBRA and FMLA.

· Excellent written and verbal communication skills.

· Ability to maintain confidentiality and meet deadlines.

· Ability to remain flexible and responsive when faced with multiple urgent requests.

· Team-oriented approach to dealing with work and staff.df-dc

Woodbridge, NJ

SOX Financial Reporting Analyst

Adecco the #1 Human Resource provider has an opportunity for a SOX Analyst to work at a premier client located in Newark, NJ. SOX Analyst candidates must have experience in the financial services industry.


Description:
Reporting to the Project Manager the candidate will participate in supporting assertions regarding the design and operating effectiveness of key controls implemented to ensure that the following objectives are being achieved: effectiveness and efficiency of operations, reliability of financial reporting; and compliance with corporate policies.


Provides independent control testing services to ensure that the Company's Sarbanes Oxley (SOX) Section 404 Compliance Program is carried out in an effective and efficient manner by:
-Execution of testing
-Communication of testing results and observations
-Compliance with department documentation retention and archival requirements


Qualifications:
-Extensive Testing Experience
-Experience with Actuarial or Asset Management testing
-Working knowledge of the Sarbanes Oxley (SOX) Act of 2002
-Control and risk experience in a financial services company
-Control experience includes, but is not limited to: auditing, compliance, operations management, information technology or operational risk management
-Strong conceptual and practical understanding of operational risk management
-Demonstrated skills and experience in the identification of operational, financial reporting,information technology and regulatory risks.
-Time management, meeting deadline and the ability to work independently with minimal
guidance

Qualified applicants can reply in confidence to Jason Lewin at Jason.lewin@adeccona.com. Please send a Word version of your resume.df-dc

Newark, NJ

SOX IT Analyst

Adecco the #1 Human Resource provider has an opportunity for a SOX IT Analyst to work at a premier client located in Newark, NJ. SOX IT Analyst candidates must have experience in the financial services industry.


Description:
The candidate will be responsible for assisting the IT Program Manager in assessing the Company's Sarbanes Oxley (SOX) Section 404 Compliance Program to ensure its carried out in an effective and efficient manner and that technology risks are adequately incorporated in existing control frameworks.
The successful candidate will provide independent control testing services through the following activities:


-Execution of testing
-Communication of testing results and observations
-Compliance with department documentation retention and archival requirements



Qualifications:
-Working knowledge of the Sarbanes Oxley (SOX) Act of 2002
-Control and risk experience in a financial services company
-Control experience includes, but is not limited to: auditing, compliance, operations management, information technology or operational risk management
-Extensive experience with mainframe and distributed application environments
-Working knowledge of one or more operating system platforms including Mainframe, UNIX, Windows
-Working knowledge of one or more security products such as RACF
-Knowledge of corporate specific security standards, tools and processes is a plus
-Exposure to server and database administration principles and practices
-Proven track record in applying broad business knowledge and practical experience to understanding & evaluating technology risk and controls-including change management, SDLC, user access reviews and production management
-Strong conceptual and practical understanding of operational risk management.

Qualified applicants can reply in confidence to Jason Lewin at jason.lewin@adeccona.com. Please send a Word version of your resume.df-dc

Newark, NJ

Sales Compensation Analyst-Montvale

Adecco, the #1 Human Resource provider has an opportunity for a Sales Compensation Analyst to work at a premier client located in Montvale, NJ.

Responsibilities:
-Sales incentive plan analysis, administration, calculation, and communications.
-Salary planning, budgeting, and forecasting.
-Provide data related to new and existing compensation programs (cash and
equity) and data submitted to the Compensation Committee.
-Evaluate any new or revised jobs and determine appropriate job grades and salary ranges. Jobs analysis may include utilizing
questionnaires and interviews to collect job related information, prepare job families to document job content, scope and specifications.
-Evaluate jobs for internal equity, external competitiveness, and communicates evaluation results to appropriate management.
-Conduct market salary surveys; collect and analyze market data and maintain salary survey data library; maintain and update job families, determined competitive position of company salary range structure; develop and present recommendations for annual structure
and prepare financial analysis of plan impact.
-Assist with the common Merit date process.
-Calculate, analyze and distribute corporate annual incentive bonuses.



Skills:
-Bachelor’s Degree
-6 Years Compensation Analysis
-Advanced level skills in Excel and Market Pricing System
-(MarketPay/Salary.com), Authoria and/or Success Factors.
-Knowledge of local, state, and federal employment laws and regulations.

Qualified applicants should respond in confidence to marissa.paltridge@adeccona.com. Please include resume and cover letter along with compensation requirements.df-dc

Montvale, NJ

Sr. Accountant

Adecco the #1 Human Resource provider has an opportunity for an Accountant to work at a premier client located in Montvale, NJ. CPA Preferred.


Accountant Responsibilities:
-Journal entries
-Account research and analysis
-Financial reporting
-Data and financial analysis
-SOX and controls knowledge
-Preparation, analysis, and review of income, balance sheet, and cash flow statements
-Account Reconciliations
-Variance analysis
-Month/year end close
-Process improvements


Accountant Requirements:
-Bachelor's Degree
-Minimum of 5 years of public/private experience
-Prior corporate experience
-Experience in a multi-company environment preferred
-CPA preferred
-ERP Experience such as PeopleSoft, Oracle, or SAP
-Advanced MS Excel inclusive of pivot tables, v-look ups, macros


All qualified applicants can respond in confidence to jason.lewin@adeccona.com.

***Equal Opportunity Employer Minorities/Women/Veterans/Disabled***df-dc

Montvale, NJ

CPA

Adecco the #1 Human Resource provider has a Direct Hire opportunity for a CPA to work at a premier client located in Montvale, NJ. Candidates must have their active CPA license or have begun the testing process for their CPA credential. Candidates will need to have both public and corporate accounting experience.


Responsibilities:
-G/L maintenance
-Account analysis
-Month end close
-Process improvements
-SOX compliance
-Multiple Business Unit Data consolidation
-Reconciliations
-Financial reporting


Qualifications:
-Bachelor’s Degree in Accounting
-Advanced MS Excel, Proficient MS Office Suite
-Experience with PeopleSoft, SAP, or Oracle
-Experience with Financial Reporting Software
-Both Public and Corporate Accounting Experience
-CPA or CPA in Progress
-5-10 years of experience


Qualified candidates can respond in confidence to Jason Lewin at jason.lewin@adeccona.com. Please send a Word version of your resume.


***Equal Opportunity Employer Minorities/Women/Veterans/Disabled***df-dc

Montvale, NJ

Credit Analyst

Adecco the #1 Human Resource Provider has an opportunity for a credit analyst to work at a premier client located in Englewood, NJ.

Responsibilities:
-Reviewing and updating new and existing files for customers
-Release orders based on credit availability
-Analyze financial statements in conjunction with credit risk analysis
-Determine overall credit worthiness
-Recommend and implement credit-related policies as appropriate
-Gather and analyze credit and financial data
-Evaluate and implement internal and external credit scoring models
-Process improvement initiatives

Requirements:
-Bachelor's degree in Finance or accounting
-Credit or Finance background
-Strong verbal and written communication skills
-Proficient with MS Office especially MS Excel
-Strong analytical skills

All qualified applicants can respond in confidence to marissa.paltridge@adeccona.com.

***Equal Opportunity Employer Minorities/Women/Veterans/Disabled***

df-dc

Englewood, NJ

Accounts Payable Clerk

We are currently looking for an Accounts Payable Clerk with SAP. This is for a well known fashion brand in NYC. Short term temp assignment but could go permanent for the right candidate. Temp salary is $18 - $20/hr. Looking for junior candidates with no more than 3 years experience.df-dc

New York, NY

Business Analyst

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Business Analyst position inBrooklyn,NY. This is a contract opportunity working with one of our premier clients. As a Business Analyst you will be responsible for performing and coordinating the analysis and design of business systems. If you feel that you would be a great fit for this position and meet the qualifications outlined below, please apply today!

Adecco is recruiting for a Business Analyst in Brooklyn, NY

Location: Brooklyn, NY 11245
Hours available: 1st shift
Contract: 5 month contract position with the possibility of extension
Pay: $30.50 per hour

The key responsibilities:


*Performs and coordinates the analysis and design of business systems.

*Develops and maintains a thorough understanding of the needs of the assigned customer group from the business and technical perspective.

*Works closely with clients and with other system groups to capture business requirements and see them through implementation.

*Develops and executes systems testing.

*Acts as a liaison between the business user groups and the technical systems groups.

*Utilizes data gathering tools and methods to analyze and gather data needed for project requirements.

* Analyzes parameters including costs, time-lines, technical functions, benefits and projects

*Supports the program manager/project manager on project administration and process improvements.

*Prepares preliminary interpretations of analyses for project teams, clients, and/or department management.



Qualifications:

*The candidate must be a self starter who is able to work independently in a fast paced, results driven environment.

*Excellent communication (verbal and written) and organization skills

*Strong interpersonal skills to build strong, cohesive relationships

*Ability to handle multiple tasks in an organized fashion

*Ability to prioritize and manage complex scheduling and document tracking

*Ability to recognize issues that may require escalation and special handling

*A college degree or comparable working experience required



How to Apply:
To be considered for this position, you must use thedf-dc

Brooklyn, NY

Audit Analyst

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Business Analyst in Brooklyn, New York. This is a temporary opportunity working with one of our premier clients. As a Business Analyst you will be responsible end to end system access reviews of money transfer and position systems to ensure that users (across the firm) have appropriate access to the Sec Ops systems. Apply Now if you meet the qualifications listed below!

Responsibilities:

*Audit Professional for risk/control management team in Global Securities Operations in the Brooklyn, NY location.

*Perform end to end system access reviews of money transfer and position systems to ensure that users (across the firm) have appropriate access to the Sec Ops systems.

*Review roles and entitlements, collect plain English descriptions of entitlements to ease the recertification process.

*Build roles within systems to limit users from having multiple entitlements and ensure segregation of duties exists.

*Migrate access administration to the central Security Admin team.

*Review current workflows to ensure controls are in place to maintain appropriate access and ensure that any leavers/transfers are removed in a timely fashion.

*Work closely with the central Security Admin team and the IRM team to improve the overall process related to system access



Qualifications:

*Knowledge and understanding of operations, e.g. physical and wireable security settlements and funds transfer policies, etc?.

*Background in internal/external audit in operations. Minimum two to five years of experience required in system access control audits

*Segregation of Duties

*Toxic combos

*Access commensurate with functional responsibilities




*Advanced MS Excel, PowerPoint skills,

*Strong risk and business analyst skills required. Ability to function as a team in coordination with global groups

*Ability to analyze processes and procedures, document control weaknesses or inefficiencies and propose recommendation to remediate control/efficiency gap

*Excellent project skills with the ability to handle diversified assignment

*Detailed oriented, with the ability to manage multiple tasks in an environment of shifting priorities without compromising quality of work product

*Excellent communication (written and oral), interpersonal, technical and problem solving skills

*Self-motivation and demonstration of initiative

*Excellent Analytical skills

*Highly organized

*Extremely detailed orientated

*Keen to question everything and understand the detail behind the numbers and/or process

*BA or BS degree is necessary



Adecco offers a competitive benefit package. This is a 6 month Contract position. Pay rate is $31.45/hour.


Apply Now www.adeccousa.com if you are interested in this Business Analyst in Brooklyn, NY. DO NOT DELAY! If you have any questions, you may email Tara Handegard at tara.handegard@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7354.


This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.


The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

?Equal Opportunity Employer Minorities/Women/Veterans/Disabled?df-dc

Brooklyn, NY

ACCOUNTING CLERK

A local leading organization is currently seeking an experienced Accounting Clerk with Bookkeeping skills in Long Island City, NY for a long-term temporary to hire opportunity. As an Accounting Clerk you will compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. If you meet the qualifications listed below - Apply Now!

Responsibilities for this Accounting Clerk job include:

¿ Operate computers programmed with accounting software to record, store, and analyze information. MUST BE PROFICIENT IN QUICKBOOKS
¿ Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
¿ Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
¿ Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
¿ Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
¿ Receive, record, and bank cash, checks, and vouchers.
¿ Comply with federal, state, and company policies, procedures, and regulations.
¿ Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
¿ Code documents according to company procedures.
¿ Reconcile or note and report discrepancies found in records.

Candidates must meet the following requirements for consideration:

- At least 1-2 years experience
- Able to work in a fast paced, priority changing setting


We have a position in LONG ISLAND CITY for a Monday thru Friday, 8AM-5PM, plus overtime as needed.

This is a temporary-to-hire opportunity.


Click on Apply Now to be considered for this Accounting Clerk job in Long Island City, NY or any related opportunities with Adecco.df-dc

Maspeth, NY

Accounts Payable Specialist

Max Rate is 51.26/hour
Treasury role, offer will be made off of resume, no screens will occur

- Completing the daily system reconciliation between TLM and source feeds
- Creating analysis to identify reasons for data disconnects between TLM, Oracle GL, SL and contra SL
- Analyze a large volume of bank and accounting cash transactions to identify reason for breaks and opportunities for increased auto-match rules
-Track feed \ system issues, root causes and resolutions
-Work with the Cash Genpact team and TLM Support teams to address system issues and follow until completed
-Review and update process maps and SOPs (Standard Operating Procedures)
-Analyze large volume of data and identify opportunities for improvement in auto-match rate for cash accounts
-Must have 5 plus years of experience in Accounting / Finance with an audit background
-Absolutely must have excellent excel (including but not limited to vlookups, hlookups, concatenate, pivot tables, etc.) and communication skills
-Ability to analyze large volume of data and communicate findings to Management
-Ability to work independentlydf-dc

Stamford, CT

Certified Public Accountant (CPA) for Tax and Auditing

Are you a talented and results-driven CPA looking to advance your career by joining a prestigious local firm? This position is an outstanding growth opportunity providing excellent compensation and great benefits. The position also offers the ability to work with a fantastic, professional team contributing in a full-time capacity to a premier Black Hills organization with excellent tenure!

* Current CPA Licensure (required)
* 3-6 years experience (required)
* Project-oriented and deadline-driven approach
* Tax preparation (intricate, business and personal)
* Auditing
* QuickBooks
* Pro FX
* Checkpoint
* Peachtree

Job duties will include:

* Supervision and management of personnel
* Client communication/education
* Advanced tax returns

The ideal candidate for this position will be a sales-minded and outgoing multi-tasker who thrives contributing in a fast-paced environment.

Take the next step in your career by joining this amazing team!df-dc

Rapid City, SD

Controller

Controller - Southern NH (relo avail)
$90K - $115K Base + Bonus

Our client is a global leader in their industry and has been named one of New Hampshire?s Best Companies to Work For several years in a row. They are creating a new role for an experienced Controller to monitor and utilize financial systems to ensure consistent, timely and accurate reporting for the US division as well as ensure compliance with GAAP. This individual will manage three line managers (Credit, Assistant Controller and General Accounting) and report to the Regional Controller.

What you?ll be doing:

*Oversee compliance aspects for the US; organize & implement permanent controls, reinforce the compliance culture to maintain a robust compliance environment.

*Responsible for working capital optimization (DSO, DPO and ITO, in synchronization with other functions).

*Direct and monitor compliance with US GAAP and corporate accounting policies and procedures. Develop and implement best practices and process improvements on an on-going basis.

*Responsible for the direct supervision, motivation, and guidance of the controlling team.

*Analyze, in a timely manner, financial results both from a statutory standpoint and from an operating standpoint on a monthly, quarterly and annual basis.

*Direct and monitor year- end external audit activities and compliance issues, tax activities and issues.

*Support and work with FP&A Group, Supply Chain, R&D and other functional areas throughout the USA organization so as to continuously develop a cross-functional organization.



What you need for this position:

*Bachelors Degree

*10+ years in a business environment, demonstrated advanced financial analysis and experience in presenting to business management.

*CPA (a plus)

*MBA (a plus)

*Strong communication skills as they will interact with FP&A members, Finance Teams, the Controlling Team, Local Management as well as with all support functions.

*Strong analytic and management skills a must

*High ethics, independent behavior / pressure and compliance capabilities

*Requires a self-directed, proactive individual willing to drive processes and people across the country in gathering information, carrying out, as well as presenting financial analyses.

*Sound knowledge of US GAAP and general knowledge of US Federal and state taxes

*Ability to make informed, timely and unbiased decisions on a wide variety of complex issues in a rapidly changing environment.

*This position requires an individual who can work in an international environment, with top management, peers, and subordinates in an effective manner.

*High level of cross-functional interaction and ability to influence senior level management in implementing strategic initiative is a must.

*Ability to meet deadlines and make the necessary tradeoffs when challenged.

*Working knowledge of Financial IT skills ERP (SAP), Excel, Access, Hyperion

*The person needs to be able to handle several projects at the same time and needs to be able to proactively manage and interact with a wide range of personnel.



What's in it for you:

*Generous salary with full benefits

*Excellent company culture that offers the freedom to think creatively and work collaboratively

*Enjoy the best of both worlds! Work on a small team AND get the stability that comes from a well-established, global company

*Company will invest in your professional development

*Excellent career growth with the ability to promote and take on more responsibility



To Apply - Please send a Word version of your resume to Craig MacDonald with Adecco. Once reviewed, our team will contact you regarding the next step. If your resume is not a strong match for this position we will build a profile for you and contact you regarding future openings that are a better match for your skills and experience.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Keene, NH

HRIS ANALYST

JOB SUMMARY
Responsible for the maintenance of the HRIS system, tables and tools; and assists with the implementation of system enhancements. Responsible for the analysis, reporting and distribution of HR related information.

ESSENTIAL JOB FUNCTIONS
1.Serves as a project team member with the implementation, integration and enhancements to HRIS.
2.Maintains currency and accuracy of the HRIS system, tables and tools.
3.Audits and reconciles data HRIS systems ensuring data integrity.
4.Produces and distributes weekly and monthly reports to appropriate members of management. Creates custom reports as necessary.
5.Responsible for the maintenance of the HRIS reference and training materials, documents and forms.
6.Identifies process improvements, communicates with HR personnel regarding processing data and expediting workflow.
7.Point of escalation for HR personnel, managers and end users to resolve HRIS issues.
8.Special projects as defined and assigned.

EDUCATION / EXPERIENCE REQUIREMENTS
Requires at least a B.S. or B.A. degree in a related field.
A minimum of five (5) years analytical/systems development experience, HRIS system application and reporting experience.
Strong analytical, communication and organizational skills with attention to detail.
Strong report writing and database skills using various applications such as, but not limited to, MS Access, Visual Basic, SQL, NotesSQL, ReportSmith, etc.
Working experience supporting web-based applications

PHYSICAL CONDITIONS/WORKING ENVIORNMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Individuals may need to sit or stand as needed; may require walking, primarily on a level surface, throughout the day; reaching above shoulder heights, below the waist or lifting as required to file documents or store materials; proper lifting techniques required; may include lifting up to 25 pounds for files or paper.df-dc

Lewisville, TX

Accountant I

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Accountant I position in Coppell, TX. This is a contract opportunity working with one of our premier clients. As an Accountant I you will be responsible for preparing balance sheets, profit and loss statements, and other financial reports. Must be blingual English/Spanish. Apply Now if you meet the qualifications listed below!


Position: Accountant 1
Location: Coppell, TX 75019
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 12 months with the possibility of extension
Pay: $21.00- $23.00 per hour depending upon experience



Responsibilities for this Accountant I position include:


*Preparing balance sheets

*Profit and loss statements

*As well as other financial statements

*Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

*Report organization?s finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.



Qualifications:


*Bachelor?s degree

*0-2 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Previous payroll tax experience

*Intermediate knowledge of Microsoft Access

*Bilingual English/Spanish


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Account I position Coppell, TX. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Coppell, TX

Accountant I

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Accountant I position in Coppell, TX. This is a contract opportunity working with one of our premier clients. As an Accountant I you will be responsible for preparing balance sheets, profit and loss statements, and other financial reports. Apply Now if you meet the qualifications listed below!


Position: Accountant 1
Location: Coppell, TX 75019
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 12 months with the possibility of extension
Pay: $21.00- $23.00 per hour depending upon experience



Responsibilities for this Accountant I position include:


*Preparing balance sheets

*Profit and loss statements

*As well as other financial statements

*Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

*Report organization?s finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.



Qualifications:


*Bachelor?s degree

*0-2 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Previous payroll tax experience

*Intermediate knowledge of Microsoft Access


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Account I position Coppell, TX. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Coppell, TX

Accounting Associate

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Bilingual Accounting Associate position in Coppell, TX. This is a contract opportunity working with one of our premier clients. As an Accounting Associate you will be responsible for coding, keying, verification and processing of financial forms. Must be blingual English/Spanish. Apply Now if you meet the qualifications listed below!

Position: Accounting Associate
Location: Coppell, TX 75019
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 12 months with the possibility of extension
Pay: $16.31 per hour


Responsibilities for this Accounting Associate position include:


*Coding, keying, verification and processing of financial forms

*Investigating and resolving discrepancies, examining, analyzing, and correcting accounting transactions.

*May also reconcile, research and distribute various reports, maintain databases and prepare various controls and audits.


Qualifications:


*0-2 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Intermediate knowledge of Microsoft Office Suite

*Bilingual English/Spanish


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Bilingual Accounting Associate positionCoppell,TX. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Coppell, TX

Accountant I

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Accountant I position in Coppell, TX. This is a contract opportunity working with one of our premier clients. As an Accountant I you will be responsible for preparing balance sheets, profit and loss statements, and other financial reports. Apply Now if you meet the qualifications listed below!


Position: Accountant 1
Location: Coppell, TX 75019
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 12 months with the possibility of extension
Pay: $21.00- $23.00 per hour depending upon experience



Responsibilities for this Accountant I position include:


*Preparing balance sheets

*Profit and loss statements

*As well as other financial statements

*Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

*Report organization?s finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.



Qualifications:


*Bachelor?s degree

*0-2 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Previous payroll tax experience

*Intermediate knowledge of Microsoft Access


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Account I position Coppell, TX. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Coppell, TX

Accounting Associate

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Accounting Associate position in Coppell, TX. This is a contract opportunity working with one of our premier clients. As an Accounting Associate you will be responsible for coding, keying, verification and processing of financial forms. Must be blingual English/Spanish. Apply Now if you meet the qualifications listed below!


Position: Accounting Associate
Location: Coppell, TX 75019
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 12 months with the possibility of extension
Pay: $16.31 per hour



Responsibilities for this Accounting Associate position include:


*Coding, keying, verification and processing of financial forms

*Investigating and resolving discrepancies, examining, analyzing, and correcting accounting transactions.

*May also reconcile, research and distribute various reports, maintain databases and prepare various controls and audits.


Qualifications:


*0-2 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Intermediate knowledge of Microsoft Office Suite

*Bilingual English/Spanish


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Bilingual Accounting Associate position Coppell, TX. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Coppell, TX

Accountant I

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Accountant I position in Coppell, TX. This is a contract opportunity working with one of our premier clients. As an Accountant I you will be responsible for preparing balance sheets, profit and loss statements, and other financial reports. Must be blingual English/Spanish. Apply Now if you meet the qualifications listed below!


Position: Accountant 1
Location: Coppell, TX 75019
Hours available: Monday - Friday 8:00am - 5:00pm
Contract: 12 months with the possibility of extension
Pay: $21.00- $23.00 per hour depending upon experience



Responsibilities for this Accountant I position include:


*Preparing balance sheets

*Profit and loss statements

*As well as other financial statements

*Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

*Report organization?s finances to management, and offer suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.



Qualifications:


*Bachelor?s degree

*0-2 years experience in the field or in a related area

*Knowledge of commonly-used concepts, practices, and procedures

*Previous payroll tax experience

*Intermediate knowledge of Microsoft Access

*Bilingual English/Spanish


Adecco offers a competitive benefit package.

Apply Now if you are interested in this Account I position Coppell, TX. DO NOT DELAY! If you have any questions, you may email Tracy Giddy at tracy.giddy@adeccona.com or call 866-892-5140 and use the dial by name directory or call direct 631-844-7924.

This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.

The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer.

Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Coppell, TX

Accounts Payable Clerk Representative

Adecco is currently looking for an Accounts Payable Clerk for a leading Office Supplies company in Framingham, MA that is one of the most sought after companies to work for in the Metro West! This Accounts Payable Representative position could go temp-to-perm for the right candidate and we are ideally looking for someone who can start right away! If you have a solid background in Accounts Payable and are eager to start working at an industry leader, continue reading!

Accounts Payable Professional

General Description

Our client's Copy & Print business unit is seeking an accounts payable professional with demonstrated process improvement experience. Responsibilities include:
1. Code, validate, reconcile and process equipment and supplies invoices.
2. Work with accounts payable to resolve any issues
3. Monthly account reconciliations and journal entries.
4. Asset database maintenance for 6,000+ pieces of Copy and Print equipment working closely with the equipment team.
5. A key component of this role is to determine which manual processes can be automated, which tasks are non-value add and can be eliminated, use technology to streamline all invoicing processes. Work closely with vendors and technology partners to implement an automated solution.

Job Responsibilities

Invoice Processing and Asset Database Management (50%)
- Validate all invoices
o Audit all invoices to ensure charges are valid
o Ensure timely invoice processing using existing technology to meet P&L deadlines
o Partner with accounting on invoice accruals
o Reconcile processed work by verifying entries and comparing system reports to balances
- Asset Database Management
o Add new equipment and remove old equipment in the database
o Manage all equipment removals and relocations
o Manage all machines in the AS400 (for store click entry)
o Manage store tickets for asset management

Automate existing manual workflow (50%)
- Work with vendors to automate invoice processing
- Work with the equipment team to automate click count capture
- Enhance the asset database to eliminate manual interventions
- Determine which steps in all processes are value added and eliminate those that are not

Skills and Requirements
- Accounting degree/certificate preferred
- 5-7 years Senior Accounts Payable job experience
- Proven track record of process improvement and workload automation (lean six sigma experience a plus)
- Problem solving abilities
- Attention to detail
- Demonstrated ability to act with a sense of urgency
- Ability to multitask
- Ability to work independently
- Excellent organizational skills
- Excellent written and verbal communication skills
- Intermediate level systems experience with databases and spreadsheets
- Ability to work well across the organization and with vendorsdf-dc

Framingham, MA

HR Generalist

HR Generalist - Framingham, MA
$60K - $70K+

The HR Business Partner implements human resource plans and procedures, assists in development and implementation of personnel policies and procedures and collaborates with all third party vendors to meet all staffing needs. They will participate in developing department goals, objectives, and systems, and provide excellent customer service and support to internal employees. This role will report directly to the VP Global HR.

Responsibilities:

*Provide day to day performance management guidance to line management (coaching, counseling, career development, disciplinary actions)

*Manage recruiting for exempt positions

*Analyze trends and metrics to develop solutions, programs and policies

*Lead new hire orientation and employee on-boarding

*Provide HR policy guidance and interpretation

*Provide guidance and input on business unit restructuring, workforce and succession planning

*Monitor performance evaluation program and revises as necessary

*Perform benefits administration to include FMLA, 401K Plans, disability insurance, claims resolution, change reporting, approving invoices for payment and communicating benefit information to employees.

*Lead all employee recognition activities

*Lead the planning for annual events including holiday parties, employee appreciation day, customer service week, etc.

*Handle employee relations, counseling and exit interviewing

*Maintain HRIS records and compiles reports from database

*Maintain compliance with federal and state regulations concerning employment, OSHA and workers compensation insurance

*Coordinate and lead all community outreach/corporate citizenship programs



Qualifications:

*Bachelor degree in Human Resources or related field

*6+ years in an HR Generalist Role

*Solid working knowledge of multiple human resource disciplines including compensation practices, organizational behavior, benefits administration, talent acquisition, facilitation / training and employee development

*Proficient in Microsoft Office Suite

*Proven experience using an HRIS System, insurance carriers and plan administrators

*Experience implementing HR initiatives at multiple locations

*Proven experience managing employee staffing and on boarding



To Apply - Please send a Word version of your resume to craig.macdonald@adeccona.com. Once reviewed, our team will contact you regarding the next step. If your resume is not a strong match for this position we will build a profile for you and contact you regarding future openings that are a better match for your skills and experience.
All the best,
The Adecco Teamdf-dc

Framingham, MA

Business Analyst II

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Business Analyst in Lincoln, RI. . This is a contract opportunity working with one of our premier clients. As a Business Analyst you will be responsible for the tasks below Apply Now if you meet the qualifications listed below!

Responsibilities for this Business Analyst job include:


*Implementing full analysis of clients website and new functionality

* Identifying client behaviors, patterns and trends of all identified clients

* Making assumptions based on analysis and findings

*Creating reports of based on assumptions

* Presenting report of the findings to the business




Qualifications:

*2-5 years experience in financial industry

*Strong analytical background

* Brokerage experience strongly desired

*Presentation/communication skills in order to relay reports and findings to the business

*Microsoft Office suite - strong in Excel





This position working hours our Monday -Friday 9-5pm!

Adecco offers a competitive benefit package.


Apply Now if you are interested in this Business Analyst job in Lincoln, RI.. DO NOT DELAY! If you have any questions, you may email Kerry Redford at kerry.redford@adeccona.com or call 866-892-5140 and use the dial by name directory (Redford) or call direct 631-844-7078


This position is being recruited for by Adecco?s National Recruitment Center of Excellence, NOT the local Adecco office.


The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities. Adecco Group is an Equal Opportunity Employer. Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Lincoln, RI

Finance Administrator

Adecco is looking for experienced administrative professionals for an industry leading government contracting company located in Needham, MA! Our client has an immediate need for a strong administrative support person with a finance background to join their Finance Administration team. This is a long term, potentially permanent opportunity for the right candidate. Any strong administrative/finance professionals with an analyst background would be the perfect fit for this position. This is a great opportunity for recent graduates who are looking to get their foot in the door at a great company!

This position’s responsibilities will include, but not be limited to:
-Processing contractor’s expenses
-Financial administrative operations
-Working in financial systems
-Ad hoc projects when needed

The ideal candidate will have:
-2+ years working in an office setting environment
-Finance background
-Experience with Concur preferred
-Ability to pick up on new systems quickly
-Proficient with Microsoft Office
-Motivated individual
-Thrives working in a successful team work environment

The hours are 8:00am-4:30pm, Monday-Friday. This is a definite, long-term opportunity that could potentially lead to permanent placement! If interested, please call the Adecco Finance office today, 617-598-2945.df-dc

Needham Heights, MA

What we offer

We provide free temporary, contract and direct-hire staffing services to job seekers — but that's not all. Whether you’re a recent graduate, making a career move or even returning from retirement, Adecco can help. We get to know our clients and job seekers personally, so when it comes to filling positions, people trust us as their best solution. Apply to Adecco today and discover firsthand the difference we can make.

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