Valparaiso Accounting Jobs

Searching for accounting jobs in Valparaiso? Adecco connects countless professionals with opportunities that match their skill sets and career objectives. We get to know you and our clients so that we can accurately match you up with roles that are best suited for you. With unparalleled care like that, it’s no wonder job seekers and employers alike turn to Adecco for expert recruiting and staffing solutions that are beneficial to all.

Businesses are always on the lookout for talented professionals to full their jobs in Valparaiso. If you’re excellent with numbers — or if you’re able to interpret the facts behind the figures and can provide professional insight that can improve a company’s bottom line — we want you.


We are always hiring for Accounting Jobs in Valparaiso, IN.

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Payroll Clerk

Adecco is assisting a local client in recruiting for an experienced Payroll Clerk located in Naperville, IL. This is for a contract position opportunity. As a Payroll Clerk you will compute, classify, and record numerical data to keep office financial records complete. You may also perform any combination of routine calculating, posting, and verifying primary financial data for use in maintaining payroll records. Will perform the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other associates. If you meet the qualifications listed below please Apply Now!


Responsibilities for a Payroll Clerk include:

Operate computers programmed with accounting software to record, store, and analyze information
Enter time card information into spreadsheets
Answer phones in a timely manner
Able to work 35-40 hours per week
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
Monitor the email box for Payroll Services
Receive, record, and process cash, checks, and vouchers
Respond to verification of employee requests
Open and distribute the U S mail
Reconcile or note and report discrepancies found in recordsdf-dc

Naperville, IL

Accounting Software Support

Our client, an award-winning company located in Pekin, IL, has an excellent opportunity with room for advancement and growth! We are currently seeking candidates with customer service and accounting/bookkeeping experience who are open to travel.

This position will initially be responsible for providing phone support with customers to assist with proprietary accounting/bookkeeping software designed specifically by our client. During your time with our client you will be continually coached and trained on their products and business. They want you to become an expert! And since the software was developed by our client, you will have access to the programmers and developers in house!

Then once you become an expert on the company and software you will be asked to use your expertise to help build the business! To do this, you may be asked to do some nationwide travel to help setup software and train new customers on their products.

To apply for this amazing opportunity please go to www.adeccousa.com and click on the “Apply Now” tab.

All Adecco associates are eligible for medical, vision, dental and life insurance!df-dc

Pekin, IL

Staff Accountant

Adecco is assiting a local leading organization in their search to fill a Staff Accountant job in Madison, WI. This is for a temporary to hire opportunity. As a Staff Accountant you will be responsible for providing accounting support to the controller and administrative support to the managers, with attention to detail, and accuracy. Perform from desk receptionist responsibilities as needed. Apply Now if you meet the qualifications below!

Responsibilities for this Staff Accountant job include:

- Perform various staff accounting duties including accounts payable functions, routine financial reporting, sales and use tax reporting
- Perform phone and visitor receptionist duties
- Assist managers with reports, projects and filing as needed
- Accurately complete all necessary documentation according to good documentation practices

Candidates must meet the following requirements for consideration:

- An Associates Degree in Accounting with 5 years of progressive responsibility in similar position OR
- Bachelor’s Degree in Accounting with 2 years experience in a similar position


We have openings on first shift Monday-Friday 8am-5pm.

Pay for this position is $18-20/hr. This is a temporary-to-hire opportunity.

Apply Now if you are interested in this Staff Accountant job in Madison, WI or any related opportunities with Adecco!df-dc

Madison, WI

Accounting Assistant

Accounting Assistant

A local leading organization is currently seeking an Accounting Assistant in Waunakee for a long-term temporary opportunity. If you meet the qualifications listed below – Apply Now!

Responsibilities for Accounting Assistants include but are not limited to the following:
• Primary function to perform data entry for accounting deparment
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
• Perform other duties as assigned

Candidates must meet the following requirements for consideration:
• 1-2 years in an accouting program or experience in lieu of education
• Previous data entry experience a plus but not required

This is a temporary position from May-October. Willing to work around a part-time schedule for September and October.

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 accounting related opportunities with Adecco.df-dc

Waunakee, WI

Accounts Payable Lead

Accounts Payable Lead

A local leading organization is currently seeking an experienced Accounts Payable Lead in Waunakee, WI. If you meet the qualifications listed below – Apply Now!

Responsibilities for the Accounts Payable Lead Clerks include but are not limited to the following:
• Weekly invoice processing including entry, review, check printing and ACH upload
• Perform multi-state use tax reporting
• Annual 1099 reporting
• Meet with field and department supervisors to review and approve expense
• Respond to vendor inquiries
• New vendor credit applications and setup
• Understand and apply job cost structure
• Assist with other accounting functions (Payroll and Billing) as needed

Candidates must meet the following requirements for consideration:
• Previous experience in an accounts payable department
• Proficiency with Excel
• Associates degree in accounting or related field; experience in lieu of education will be considereddf-dc

Waunakee, WI

Cash Application Associate

Pay: $15-16/hr
Length: 3 Months (possibility of full-time conversion)

Job Description Summary
¿ Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account on a daily basis.
¿ Monitor and work unapplied cash account to maintain account at a minimum balance to comply with audit requirements and take necessary actions to clear.
¿ Work with Corporate Treasury, other Goodrich Financial Shared Services locations, and Business Units to net cash to appropriate location.
¿ Identify all short payments and over payments daily and provide Credit & Collections Team with supporting documentation of the payment.
¿ Assist as needed in the month end and year end closing process and special projects.
Perform daily, weekly and monthly reporting of cash posted and unapplied receipts including sending information to SBU associates as requested

Basic Qualifications
Minimum Required Qualifications:
Two (2) years Cash Application experience
Account Reconciliation Experience

Preferred Qualifications:
Associates Degree in Business or related field
Previous SAP experience.
Customer Interaction Skills.
Intermediate Microsoft Office experience.df-dc

Troy, OH

ACCOUNTING ASSISTANT

Adecco is currently recruiting for an ACCOUNTING ASSISTANT for a local manufacturing company

RESPONSIBILITIES:

? Labor reporting review for job costing

? Weekly payroll processing

? Accounts Receivable cash application and collection efforts

? Accounts Payable cash disbursements processing

? Reporting daily cash activity

? General Ledger journal entry posting

? Assisting in other areas as needed

JOB QUALIFICATIONS:

Experience:
? Experience in accounting environment (1-2 years or Associates Degree in Accounting).

Abilities, Knowledge & Skills:
? Strong interpersonal skills, both written and verbal.
? Must possess analytical thinking and reasoning skills.
? Must be thorough and exercise attention to detail.
? Must be able to maintain deadlines.

Physical Demands:
? Carry, finger, grasp, talk, hear, see, and sit.
? Use keyboard, telephone, and other machines standard to an office environment.

Work Environment:
? Office environment.

If you have the necessary experience, please go to www.adeccousa.com and click on "apply now" to submit your application and upload your resume. If you are already registered with Adecco, please call our office at 937.237.1831.

Adecco is an equal opportunity employer.df-dc

Springfield, OH

Accounts Receivable

Adecco is currently assisting a local client in their search for a Accounts Receivable Clerk in the Hebron Kentucky area.

Position Qualifications:
-1-2 years of accounts receivable experience
-Verifies validity of account discrepancies by obtaining and investigating information
-Experience working on past due invoice
-Generates accounting statements.
-Must have experience working in Accounts Receivable, preferable high volume
-Organizes and maintains up to date financial records.
-Be able to communicate verbally on a phone call.

Position Responsibilities
-Accounts Receivables
-Must have strong Excel skills and experience.
-Order Management Tasks
-Miscellaneous such as answering phones and running reports in excel


Pay for this position is paying $15 an hour.

Click on APPLY NOW to be considered for this position.df-dc

Hebron, KY

Budget Controller for Adecco at Honda North America

Budget Controller

Description:
A local leading organization is currently seeking an experienced Accounting and Finance Professional to work as a Budget Controller in Marysville, Oh for a long-term contractor opportunity. Accounting professional to process financial transactions, requisitions, enter budget data. If you meet the qualifications listed below – Apply Now!

Responsibilities for Budget Controller include but are not limited to the following:
• Analyze budget to actual variances
• Analyze and explain gaps in budget
• Support HR Planning department with daily operational needs
• Process financial source documents and transactions
• Maintain confidential information
• Work with Unit Managers, dept manager and others to pull together needed information for reports and presentations (Business Plan, other ad hoc requests
• Order office supplies for department
• Analyze and explain gaps (account) in both budget to budget events and budget to actual
• Update visual management bulletin boards in the department by running reports, updating graphs, etc.
• Provide backup for PO requests, check requests.
• Calculate budget based on activity plan and provide to Division Budget Controller
• Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications.

Candidates must meet the following requirements for consideration:
• 2-3+ years Budget Controller for a large department/company
• Must have intermediate computer skills in Microsoft Excel, Word, and PowerPoint. Data accuracy is a must!
Hours: 7:30am - 4:00pm, Monday - Friday

Pay for this position is $24 - $28/hr (depending on experience) plus overtime as needed. This is a long-term contracted position.

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after completion of 110 hous in one month 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 administrative related opportunities with Adecco.
df-dc

Marysville, OH

Budget Controller Support for Adecco at Honda North America

Assistant, Budget Controller

Description:
A local leading organization is currently seeking an experienced Accounting and Finance Professional to work as Assistant, to the Budget Controller in Marysville, Oh for a long-term career opportunity. Accounting professional to process financial transactions, requisitions, enter budget data. If you meet the qualifications listed below Apply Now!

Responsibilities for Assistant, Budget Controller include but are not limited to the following:
¿ Analyze budget to actual variances
¿ Complete the annual facilitation of computer hardware/software inventory
¿ Analyze and explain gaps in budget
¿ Support HR Planning department with daily operational needs
¿ Process financial source documents and transactions
¿ Maintain confidential information
¿ Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications.

Candidates must meet the following requirements for consideration:
¿ Degree/Certification Required
¿ 3+ years clerical/support experience
¿ Must have intermediate computer skills in Microsoft Excel, Word, and PowerPoint. Data accuracy is a must!

Hours: 7:30am - 4:00pm, Monday - Friday

Pay for this position is $ hr (depending on experience) plus overtime as needed. This is a long-term position.

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 administrative related opportunities with Adecco.df-dc

Marysville, OH

Bookkeeper

Adecco is currently assisting a local client in their search for a Bookkeeper in the Cincinnati (Blue Ash) area. This position is a temporary to hire job opportunity. The Bookkeeper is responsible for the day-to-day activities for timekeeping, accounts payable, and accounts receivables.

Responsibilities for the Bookkeeper will include but no limited to the following:
-Perform general clerical duties, bookkeeping, and other administrative tasks, including data and book-keeping entry
-Responsible for inputting invoices
-Keeping all accounting records, through completion of monthly, quarterly, and annual financial statements

Bookkeeper candidates must meet the following requirements:
-Must have intermediate/advance skills in QuickBooks Pro
-3+ years of QuickBooks experience

This position is paying $15 an hour.

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.df-dc

Cincinnati, OH

Lockbox

Our customer, a leader in the financial industry with locations from coast to coast, is searching for qualified candidates to work as a Lockbox Specialist. Some Positions are contract and others are Temp to Perm position. This is a global Fortune 100 Company, 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.

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

Position Details:
Position: Lockbox Specialist
Location: Madisonville
Hours: Available Shifts Vary – Must be Flexible
Schedule: Some Full Time, Some Part Time

Duties Include:
• Receive customer and banking center deposits from armored carriers and balance the deposits to the accompanying manifest. Input deposits into Compass to maintain control and accountability.
• Assign deposits to the processors. Process/balance the individual deposits using Compass and a desktop currency counter. Includes some data entry of checks and counting of coin by hand or with a coin sorter.
• Transfer Fed ready currency to the main vault teller and loose currency to the high-speed sorter following established procedures and controls. Prepare/send documentation to the Secret Service on counterfeit items. Prepare adjustments to customer accounts for errors in deposits. File and/or mail copies of deposit tickets and adjustments to customers.
• Consistently balance work processed. Take the initiative to find and correct outages and to enlist help as needed. Complete daily proof and Statement of Condition for work processed.
• Consistently meet or exceed productivity and quality standards.
• Maintain a position of trust and responsibility by keeping all customer business confidential.
• Comply with vault procedures and controls at all times.
• Perform other duties as assigned.

Required Skills “Must Have”
• Able to fully commit to the work schedule
• High School Diploma or equivalent required.
• Experience handling large amounts of currency and coin preferred.
• Demonstrated data entry and PC skills. Work involves extensive cash handling, which requires ability to perform basic math functions and to balance to expected totals.
• Work requires the ability to read and write well enough to communicate in both oral and written form.
• Must be able to work in a team environment with the ability to interact well and in a positive manner with co-workers and management.
• High-risk area requires annual background and credit check.
• Must have ability to work in a fast paced environment without compromising quality.
• Need to have flexibility in scheduling.
• Must work until completion of daily vault functions.
• Must be able to stand or sit for prolonged periods of time
• Must be able to lift up to 50 pounds.

Additional Skills:

• PROVEN attention to detail in a production environment
• PROVEN ability to continuously learn and adapt
• PROVEN solid attendance record
• Ability to communicate effectively
• Ability to learn and follow new procedures quickly
• Perform other support operations functions as required
• Comprehend and translate verbal, written and on-line instructions into action
• Follow internal operational controls and bank standards
• Successful contractors will have prior experience working in a fast-paced, detail oriented, high volume production environment.
• Must be able to follow detailed instructions and process high volume, error free processing on a consistent basis


How to Apply:

Click on the “Apply Now” to be considered for this position or any other related opportunity with Adecco.

Highlights of Working with Adecco:
Why Adecco? Because 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:
• 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
• Pay Options/Direct Deposit - we 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 requirement
• 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

Adecco is an equal opportunity employer. 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.df-dc

Cincinnati, OH

Accountant

Adecco is currently assisting a local client in their search to fill an Accountant job in Ghent,Ky. This is a Direct Hire opportunity. As an Accountant you will be responsible for the following. Apply Now if you meet the qualifications listed below!

Responsibilities for this Accountant job include:

• General Ledger maintenance and reconciliation
• Financial reporting and analysis
• Annual budget preparation
• Audit compliance

Qualifications:

• Manufacturing or cost accounting experience is preferred
• Five to ten years of experience in an accounting position
• The candidate must also be environmentally conscious
• Bachelor's degree in accounting or related field



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


Click on Apply Now to be considered for this (insert title) job in (insert location) or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

df-dc

Ghent, KY

Accountant /Staff Accountant

Adecco Finance is currently recruiting for Accountant / Staff Accountant

The Accountant / Staff 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: Accountant / Staff Accountant
Location: Columbus, 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

Accountant / Accountanting Associates

Adecco Finance is currently recruiting for Accountants / Accounting Associates

The Accountant / Accounting Associates 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 / Accounting Associates
Location: Columbus, Ohio
Pay Rates: $15.50 per hour
Length: Long Term 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.
• Perform daily and monthly close duties
• Recording and reconciling cash transactions
• Monitoring and tracking various prepaid expenses/assets and other accrued liabilities
• Monthly account reconciliations and roll forward of several supporting schedules
• Perform financial analysis as requested
• Annual 401(k) plan audits
• Research and resolves discrepancies


Preferred Experience/Qualifications/Abilities:
• 1 plus years Accounting / Financial experience or related experience /Bachelor’s degree
• Proficient utilizing MS Products (Word/Excel/PowerPoint)
• 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

Columbus, OH

Financial / Accounting Manager

Adecco Finance is currently recruiting for an Financial / Accounting Manager

Adecco Finance is currently looking for an experienced Financial / Accounting Manager for a CONTRACT TO HIRE opportunity in the Hillsboro, Ohio area. If you are an experienced Financial / Accounting Manager and want the opportunity to grow your career with a great company, this is the opportunity for you. 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: Financial / Accounting Manager
Location: Hillsboro, Ohio
Pay Rates: $15.00 to $24.00 per hour
Length: Contract to Hire

Job Description:

The Financial / Accounting Manager will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the organization. The will include direct responsibility for accounting, finance, forecasting, strategic planning, billing, budgeting, and financial compliance.
• Plan, develop, organize, implement, direct and evaluate the organization’s fiscal function and performance in conjunction with management team.
• Participate in the development of the corporation’s plans and programs as a strategic partner.
• Develop credibility for the Finance Committee by providing timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CEO, CAO, the Board and other senior management in performing their responsibilities.
• Take hands-on position of developing, implementing and maintain a comprehensive costing system where possible.
• Direct and oversee all aspects of the Finance and Accounting functions of the Organization.
• Evaluate and advise on the impact of long range planning, introduction of new programs/strategies and regulatory action.
• Manage processes for financial forecasting, budgets and consolidation reporting of the Organization.
• Ensure that effective internal controls are in place and ensure compliance with generally accepted accounting principles and applicable federal, state and local regulatory laws and rules for financial and tax reporting.
• Ensure that record-keeping meets the requirements of the auditors and government agencies.
• Report risk issues to the CAO.
• Maintain relations with external auditors and investigate their findings and recommendations.
• Monitor cash balances and cash forecasts.
• Prepare funding reports for applicable funding sources.
• Prepare annual Actual Uniform Cost Report, Budgeted Uniform Cost Report, Revenue report (052).
• Prepare quarterly reports to ODOT and annual budget report requesting grants. Prepare reports needed by the Boards and other funding sources.
• Establish credibility throughout the organization and with the Board as an effective developer of solutions to business challenges.
• Works with confidential data, which if disclosed, might have significant internal or external effect.
Required Skills / Qualifications:

• Minimum of 5-years experience in an Financial / Accounting / Controller role
• Bachelor’s degree or equivalent required
• Certified Public Accountant preferred
• Nonprofit experience preferred
• Exceptional written and verbal communication
• Strong initiative, highly adaptive, with ability to work independently while efficiently managing multiple tasks and comfortable juggling tasks from the mundane to the strategic
• Detail oriented with excellent organizational skills
• Proficient / Advanced Microsoft Office suite skills
• Experience with QuickBooks preferred
• Must be able to function efficiently under pressure and prioritize workloads while working with deadlines
• Must be comfortable handling confidential information
• Must possess excellent interpersonal skills and a professional manner

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!!

Click on “APPLY NOW”; When asked to select branch, enter “Columbus, Ohio” and select “440 Polaris Pkwy (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

Hillsboro, OH

Payroll Clerk

Adecco is looking to fill a temporary Payroll Assistant job that would work with a team that handles all aspects of payroll processing for our operating divisions (approximately 26,000 employees in over 450 units across 28 states, with 500 new employees added to the base and 1000+ changes, adds and terminations each month.
This position is based in Independence, OH and is paying $16 to $20 per hour based on experience.

The Payroll Assistant works extensively with the SAP All-in-One (A1, ECC) payroll system and input from the time and attendance system in the units. This includes setting up new hires and processing employee profile changes or employee terminations. The Payroll Assistant II audits and corrects payroll information prior to transmission, reviews completed payroll for accuracy, and investigates and helps solve discrepancies. Finally, the Payroll Assistant II provides customer service for managers (identify and resolve problems) and operating employees (investigate and resolve pay problems, ensure corrected pay is issued).

The Payroll Assistant II will work closely with the Human Resource and the Accounting department in the Corporate Office. This includes reconciling various accounts and working with benefits.

RESPONSIBILITIES

Responsibilities include but are not limited to:
-Computing pay according to company policy.
-Compiling/preparing other payroll data such as manual checks.
-Setting up new hires and processing employee profile changes or employee terminations.
-Auditing and correcting payroll information prior to transmission.
-Inputting and reviewing payroll deductions.
-Reviewing payroll to ensure accuracy and assists in resolving discrepancies.
-Adjusts errors and complaints.
-Provides customer service for managers and operating employees.
-Collaborate with all departments to ensure the accuracy of employee paychecks,
labor distribution, stop payments etc.
-Processing Garnishments.
-Processing Employment Verifications.
-Completing Government Surveys.
-Processing annual returns (i.e. W-2s, government forms, etc.)
-Audit calculation of federal, state and local taxes on paychecks.
-Stay current on payroll laws regarding federal, state and local taxes.
-Other duties as assigned.


QUALIFICATIONS

-2-5 years work experience in a heavy numbers-driven position (payroll, accounting, analysis)
-Detail-oriented, strong math skills, accounting background a plus.
-Comfortable handling confidential information (salaries). Must be discreet, tactful and mature.
-Solid customer service phone skills and strong interaction skills. Position requires ability to obtain results quickly in the face of conflicting priorities while maintaining a positive relationship with customer.
-Proficient in Windows-based word processing and spreadsheet software (ideally Microsoft Office suite including Excel, Outlook, Word).
-High school diploma.
-3-5 years payroll experience, familiarity with SAP payroll a plus.
-Report writing experience a plus.
-FPP Certification (Fundamental Payroll Professional) a plus.
-Ability to lift 10 to 15 pounds (storage boxes)


If you are interested in this Payroll Assistant job in Independence, OH or other available opportunities through Adecco the click "apply" below and/or visit our website at www.adeccousa.com.

indbeadf-dc

Independence, OH

Accounts Payable Clerk

Adecco is currently recruiting for an Accounts Payable Clerk.

The main job tasks will include: reviewing invoices and checking requests, setting up invoices for payment, processing check requests, preparing payments, reconciliation of payments, monitoring accounts to ensure payments are up to date, resolving discrepancies, producing monthly reports and to assist in month-end closing.

Our ideal candidate will be highly organized, be able to prioritize responsibilities, respect confidentiality and have great attention to detail.

If you are interested in this position, please apply online at www.AdeccoUSA.com or through this posting. For more information on this position, please call (304) 422-0288. Adecco is an equal opportunity employer.df-dc

Marietta, OH

ACCOUNTANTS

Responsible for performing complex accounting activities. Duties may include: analyzing accounting documents for accuracy; tracing and investigating transactions to resolve questionable data and applying corrective actions when necessary; preparing accounting entries and more complex financial reports and analysis; preparing audit packages and/or financial statements for internal/external customers; preparing accounting schedules such as daily expense schedules, cash estimates, internal/external reporting packages, yield calculations, dividend distribution amounts, and/or daily cash positions; assisting lower level clerks with reconciliation of complex problems. May perform more complex data analysis to ascertain compliance with policy and/or law. May be responsible for a specific accounting function such as accounts receivable or accounts payable. Performs complex projects as requested.Multiple openings for entry level accountants, accountants with 3-6 years experience and senior level accountantsdf-dc

Des Moines, IA

Internal Auditor

Title: Internal Auditor

Adecco is assisting a local client in recruiting for a current Internal Auditor in Des Moines, IA. This is for a direct hire opportunity. As an Internal Auditor you will lead risk-based complex internal audits necessary to promote the reliability and integrity of financial and operational information. The incumbent conducts Information Technology audit projects; provides consulting services; gives input to the development of the annual audit plan; provides training and coaching to Internal Audit staff.

Essential Job Functions

Lead audits within established budgets, target dates and quality standards. Utilizes computer assisted audit techniques as needed to maximize audit effectiveness and efficiency and prioritizes workload to meet customer needs and departmental goals. Assesses risks and exposures within each audit engagement and makes recommendations for additional audit procedures as necessary.
• Assess Information Technology control elements to mitigate risks regarding confidentiality, integrity, and availability of business information.
• Develop comprehensive audit programs that are designed to achieve the audit objectives identified in the annual audit plan.
• Maintain necessary technical proficiency needed to conduct audits of client/server technology platforms (e.g. Unix, NT, Mainframe), internet and intranet functionality, database extraction, data communication, and network security.
• Prepare professional, clear, concise audit reports and memorandums for management with appropriate and practical recommendations for improvements. Ensures all report findings are adequately supported by work paper documentation and are reviewed with management. Solicits management involvement in developing report recommendations.
• Provide IT training, coaching, and guidance to internal audit staff.

Candidates must meet the following requirements for consideration:df-dc

Des Moines, IA

LOAN SPECIALIST 10am-8pm NO WEEKENDS

Adecco is assisting a local client in recruiting for a current for a processor job in West Des Moines, IA. This is a long term temporary to hire job opportunity. As a Processor you will be responsible for entering and verifying alphanumeric data. You will also need excellent analytic and customer service skills. If you meet the qualifications listed below please Apply Now!

Responsibilities for this Processor job include:

•Enters and verifies alphanumeric data from a variety of sources, including paper-based, electronic and phone, into a computer database
•Handles complex functions or transactions, including priority accounts or transactions that require error-free work
•Can resolve problems related to correct data entry procedures, but may have to refer unusual problems to manager
•Strong Customer Service Skillsdf-dc

Clive, IA

Bookkeeper/Accounting

Adecco is currently assisting a local client in their serach to fill a Bookkeeper job in the greater Erie, PA area. This is a temp to hire opportunity. Apply Now if you meet the qualifications below!

Responsibilities for this Bookkeeper job include:

- Accounts Receivable
- Process customer billing
- Email / fax / mail customer billing
- Maintain contact information via Excel
- Attach proof of payment to accounts receivable supporting documents
- Reconcile account receivable receipts to cash activity register and G/L
- Publish customer statement monthly
- Maintain tax exception certificates
- Accounts Payable
- File and organize receivers for products
- Match receivers to invoices
- Calculate weekly payables
- Record payments in Cash Activity Register and G/L
- Reconcile account payable payments to cash activity register and G/L
- Monitor and order office, cleaning, and other supplies
- Backup for answering incoming calls

Qualifications:

-Analytical and problem solving skills
-Strong decision making skills
-Attention to detail and accuracy
-Organization
-Strong computer skills
-Time management skills

Apply Now if you are interested in this Bookkeeper job in Erie, PA or any related opportunities with Adecco!

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

Part-time Account Assistant

Our client, a leader in the financial/banking industry with locations from coast to coast, is currently recruiting for an Accounts Assistant. This is a global Fortune 500 Company, 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.

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

Position: Accounts Assistant
Location: Nashville TN
Hours: MWF 8-4:30pm
Length: 6 months
Pay: $9.26/hr

Primary Responsibilities:

1 - 3 years relevant experience required. Performs basic accounting functions which require knowledge of accounts payable and receivable and of bank reconciliation functions under close supervision; follows policies and procedures; researches problems and/or complaints; processes clerical transactions including data entry; creates and edits spreadsheets. HS diploma or equivalent required; understanding of general book keeping accounting principles; knowledge of basic functions with spreadsheet software such as Lotus or Excel, good analytical skills, proficient in mathematics, ability to follow procedures.

Requirements:

1. AP or AR experience
2. High School Diploma or Equivalent.

How to Apply:

To be considered for this position please apply online and then contact Phil Tygret at (866) 892-5140 or phil.tygret @ adeccona.com.

Highlights of Working with Adecco:

Why Adecco? Because 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 - we 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 requirement

*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



Adecco is an equal opportunity employer. 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.df-dc

Nashville, TN

Tax Consultant

Tax Consultant needed for immediate opening. The individual in this position will assist with a number of projects including M&A, restructuring, modeling, research, computational analyses. This is NOT a tax compliance position. Tax Consultants with relevant experience should apply today!

Responsibilities include:
-Perform basic to medium level tax research
-Construct medium to advanced level spreadsheets
-Compile basic level slide presentations
-Proofread various agreements
-Participate in conference calls
-Collect data from many sources
-Compile application documents
-Perform other tasks as required by various projects

Requirements:
-Background in Tax
-Bachelor's in Accounting or Finance.
-MBA, CPA or J.D. with relevant experience preferred
-Advanced Excel experience requireddf-dc

Pittsburgh, PA

Accounts Payable Clerk

Adecco is currently a local company seeking experienced Accounts Payable Clerks, in Downtown Pittsburgh area for a long term temporary job opportunity. If you meet the qualifications listed below please Apply Now!

Responsibilities for Accounts Payable Clerks include but are not limited to the following:

- Analyze paid vendor invoices to determine if the invoice pertains to which business line
- Maintain a spreadsheet and documentation
- Analyze unprocessed vendor invoices to determine which business line they should be processed for

Candidates must meet the following Accounts Payable Clerk requirements for consideration:

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

We have openings on Monday – Friday daytime hours.

Pay for this position is $13-17.00/hr plus overtime as needed. This is a long term temporary opportunity.

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 Clerk related job opportunities with Adecco.

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

Pittsburgh, PA

Accounting Clerk

Adecco is currently seeking an experienced Accounting Clerk in Pittsburgh for a long-term temporary job opportunity. Accounting Clerks will compute, classify, and record numerical data to keep office financial records complete. Perform any combination of routine calculating, posting, and verifying 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 associates. If you meet the qualifications listed below please Apply Now!

Responsibilities for 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
-Operate 10-key calculators, and copy machines to perform calculations and produce documents
-Receive, record, and process 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 Accounting Clerk requirements for consideration:

-Associates or Bachelors Degree in Accounting
-1+ year experience as accounting clerk
-Proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook)


We have openings on Monday-Friday daylight hours.

Pay for this position is $13.00/hr plus overtime as needed. This is a long-term temporary opportunity.

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 Accounting Clerk related job opportunities with Adecco.

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

Pittsburgh, PA

Accountant

We are seeking an Accountant with SEC and regulatory reporting experience. Candidates with recent SEC reporting experience are encouraged to apply below. This is a great opportunity with a world class institution – apply today!

The individual in this Accountant role will have the following responsibilities:
-Preparing or assisting in preparing daily, weekly quarterly reports to be filed with our regulators
-Financial statement preparation and analysis
-Workpaper preparation
-Analyzing financial information and preparing financial reports to determine record of assets, liabilities, profit and loss, tax liability and other financial activities

Education/Experience:
-Bachelor’s degree in accounting or related financial discipline required.
-An advanced degree in a financial discipline is preferred. 2 to 4 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.
-Ability to apply accounting and mathematical principles to work as needed.
-Ability to analyze business trends and project future revenues and expenses - preferred.
-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, and any other related accounting software.df-dc

Pittsburgh, PA

Accounts Payable Clerk

Responsibilities for The 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.
• 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.df-dc

Pittsburgh, PA

Accounting Administrator/Payables

Adecco, the world leader in Human Resource solutions, is currently assisting a client in the RIDC Park area in identifying an Accounts Payable / Administrative Assistant candidate.

Other knowledge and skills desired would be as follows:

• Process Accounts Payable (A/P)
• Making payments
• Cost confirmation/pricing with managers
• PA use tax
• Issuing checks
• Reconciliation
• Microsoft Suite
• Administrative Assistant skills

This position may be temporary to permanent or direct hire. The pay rate range would be from $29,000-$33,000/year to start based on experience. The Accounts Payable candidate would possess at least 3 years experience doing similar work or bookkeeping. A 2 year college/business school degree would be a plus.

Please reply to this posting with your resume/qualifications.

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

Pittsburgh, PA

Accounts Payable Specialist

Can you 3-way match like no other? Do you want to be in an Accounts Payable position to help you grow into a staff Accountant or related field? Our customer, the fastest growing fortune 500 in the Twin Cities area, is looking for a temp to perm 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 environment in return for getting to grow with one of the best fortune 500s in the area, apply today!! A Bachelor's degree in Accounting, Finance or a related Business Field is strongly preferred, but if you have a associates degree in a related field do not hesitate to apply.

Accounts Payable Clerk - in Southeast Metro, 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:
• Bachelor's degree is preferred - if you are close to graduation (within the next 6 months or so) in a related field please apply. An associates degree in a Finance related field is the minimum requirement.
• 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, as well as compliance with SOX and other legal requirements are key to this role.

• 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

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

Saint Paul, MN

Processing Analyst

Adecco is looking for a Processing Analyst to support the sales, marketing and financial departments with a rapidly growing customer of ours located in the SW Metro Area.

Duties:

- Works with advanced Excel functions (V loook-ups and Pivot Tables) to problem solve and ensure data quality

- Applies appropriate data cleansing tools to review and audit customer data; researches potential duplicate records; ensures compliance with naming and address standards.

- Applies knowledge of divisional policies to ensure high data quality of customer master data in Excel and within the mainframe system.

- Establishes correct field rep and contract alignments to ensure rep receives proper sales credit and commission and customer receives proper pricing.

- Utilizes the appropriate application tools and available resources to manage workload and complete assigned duties ensuring commitments are delivered on time.

- Highly Analytical minded professionals are needed today.

- Types 40+ wpm minimum.

This position is perfect for a recent graduate who is looking to gain further professional world expereince with aspirations of following a Financial Ana

Apply Today and take your MS Excel, financial and analytical skills to the next level!

- Great work ethic and attendance.df-dc

Saint Paul, MN

Staff Accountant

Adecco is currently assisting a local client in their search to fill a Staff Accountant job in Corry, PA. This is a temporary-to-hire opportunity. As a Staff Accountant you will be responsible for purchase orders and invoicing. Apply Now if you meet the qualifications below!

Responsibilities for this Staff Accountant job include:

-Enter incoming customer purchase orders and prepare shipping and invoicing packets
-Send Invoicing to Customers via email or mail as dictated by Customer
-Verify pricing and terms on Invoicing
-Apply Cash Receipts
-Research and solve Customer payment discrepancies
Make adjustments to Customer accounts as needed
-Perform Month End Journal Entries and related reconciliations
-Assist in physical inventory counts and reconciliations
-Assist the CFO in preparation of Budgets and Forecasts

Qualifications:

-Degree in Accounting with 3-5 year experience or equivalent experience required
-Attention to detail a must
-Work well in a team environment

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

Click on Apply now to be considered for this Staff Accountant job in Corry, PA 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

Corry, PA

BUSINESS ANALYST

Adecco Finance is looking for highly technically savvy business and financial professionals for Business Analyst I and a Business Analyst II positions in the Minneapolis Metro Area.

The right fit for this role will have experience in identifying, collecting, cleaning and analyzing large data sets across multiple markets. 60-70% of this role will involve identifying data (will require a lot of transactional tactical work) and 10-20% will involve analyzing data, reviewing data.

A Bachelor's Degree is required with a minimum of 3-5 years of exp in data collection-related role. Exp with analytical tools such as SAS/SPSS, Business Objects, SAP, Oracle, Lawson, JDE, MS Access and advanced MS Excel is highly desired.

Should have STRONG MS Excel and Access skills!
Position Title: Business Analyst I and a Business Analyst II
Primary Objective(s)
The right individual will have experience in identifying, collecting, cleaning, and analyzing large data sets across multiple markets. This is a visible and strategic initiative that will provide the right candidate an opportunity to work on a project that makes a real difference to our customers and business.

Responsibilities:
? Identify, validate, collect, and clean large data sets from external sources for multiple markets
? Normalize data from numerous sources and formats into a consumable format for engineering
? Analyze large, disparate data sets to find trends, opportunities and correlations within the local markets for legal, marketing, sales teams and/or the financial department.
? Ensure statistical accuracy and integrity of the data collected.
? Contribute to the design and development of reports that succinctly communicate market insights and recommendations to law firm customers.
? Develop and document a repeatable process for data collection that can be automated to the largest extent possible.
? Make recommendations on how to scale data collection and market analysis processes.

Requirements:
? Bachelor?s degree.
? A minimum of 3 to 5 years experience in data collection-related role
? Experience with analytical tools (e.g., SPSS, SAS, etc.) and database query tools (SQL) - A strong command over MS Office Products (Access and Excel).
? Strong quantitative, analytic, and critical thinking skills
? Exceptional written, oral, and presentation communication abilities
? Methodical worker with strong attention to detail

Pay is 25 to 35 DOQ and responsibilities.

Don't miss out on this outstanding oportunity - Apply today!

? Marketing and/or advertising experience
? Broad knowledge of available market intelligence-related data sources and services
? Exceptional initiative with a drive to performdf-dc

Saint Paul, MN

Senior Accountant

Our client is looking for a Senior Accountant to complete a 5 month assignment in the Monroeville area.df-dc

Murrysville, PA

Billing Analyst

Adecco is seeking multiple (2) Accounts Receivable Analysts / Billing Analysts for a growing customer of ours in the metro area for an outstanding opportunity to further your career in the right direction. If you are close to attaining, or you already have attained your Bachelor's Degree, do not hesitate to apply as the Client is looking to groom less expereinced professionals wanting to grow in the Finance or Accounting space.

Job duties include:

- Being the first line for the Accounts Receivable Department by assisting with Customer Service from Accounts Payable depts and other outside vendors to help resolve discrpencies, billing issues and general AR related matters.

- Analyze claims and invioces for accuaracy, reconcile accounts and utilize research skills to help resolve billing issues.

- This professional should be Tech Savvy with Microsoft Excel as the position in time becomes more analytical in nature. Qualified applicants must b ring a strong understanding of MS Excel and be comfortable with a keyboard.

• Approving credit for customers
• Billing of customers
• Successful ways to collect past due money for business to business transactions with a polite yet effective method.
• Knows the correct way to handle deductions as well as credits made by the customer
• Various customer service and administrative as assigned.
• Outstanding MS Excel capabilities.


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!df-dc

Minneapolis, MN

Cost Accountant

Adecco is currently seeking a Cost Accountant/Analyst for a client that is located in Edina, MN. The Cost Accountant will be responsible for Annual Operating Plan, General Ledger (ERP System & Accounts), SEC Reporting and Cost Accounting Activities. An ideal candidate would have a Bachelor's degree in Accounting, Finance or Business and practical experience in lean manufacturing.

Essential Responsibilities for Cost Accountant:

-Annual Operating Planning
Develop inventory and cost of sales inputs.

- General Ledger (ERP System & Accounts)
Post journal entries to the general ledger.
Create new accounts.
Reconcile prepaid expense and accrued expense accounts.
Reconciliation associated with inventory & cost of goods sold.

- SEC Reporting
Prepare packages for various SEC reports.
Assist Accounting Manager as needed.

- Cost Accounting Activities
Monthly product gross margins and manufacturing variances.
New product standard costs.
Annual labor and overhead rates.
Inventory cycle counts.
Ad hoc analysis.

Qualifications Required for Credit Analyst:
-Bachelors Degree in Accounting, Finance or Business
-Minimum of 3-5 of cost accounting experience
-Strong systems experience (Excel, ERP systems, etc.)
-Experience with lean manufacturing preferred, not required
-CPIM preferable
-SAP Expereince preferable as well.

df-dc

Minneapolis, MN

Accounts Payable

Do you want to be in an Accounts Payable position to help you grow into a Staff Accountant or related field? Our customer, the fastest growing fortune 500 in the Twin Cities area, is looking for a temp to perm 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 environment in return for getting to grow with one of the best fortune 500s in the area, apply today!! A Bachelor's degree in Accounting, Finance or a related Business Field is strongly preferred, but if you have a associates degree in a related field do not hesitate to apply.

Accounts Payable Clerk - in Southeast Metro, 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:
• Bachelor's degree is preferred - if you are close to graduation (within the next 6 months or so) in a related field please apply. An associates degree in a Finance related field is the minimum requirement.
• 0 - 3 years mininum previous experience in Accounts Payable, and /or Accounts Receivable, customer service, finance or accounting, multi-tasking or additional level of education. If you have no direct Accounts Payable experience, please make sure to have a very recent degree in Accounting or a Finance related field.
• Attention to detail, understanding of company policies and procedures, as well as compliance with SOX and other legal requirements are key to this role.

• 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

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.df-dc

Minneapolis, MN

Accountant

Adecco Finance is looking for 2 staff Accountants for a large organization in the metro area.
The Staff Accountants should have a strong command over all general staff accounting principles. Experience with budgeting, light supervisory duties and presenting financials to a team is a strong bonus. Both positions require a command of MS Excel and expereince in either an Oracle based system or SAP is required.

Duties:
- General Ledger maintenance
- Intercompany Reporting
- Tax compliance
- Maintains the reconciliation and review process of all General Ledger accounts
- Month-End
- AP and AR
- Customer Service
- Bookkeeping
- Budgeting
- Assists with the preparation of annual budgets or monthly forecasts and other financial evaluations as required.
- Ensure sufficient internal controls exist to safeguard company assets and maintain the accuracy and integrity of financial systems.

Necessary Skills and Experience:
- Microsoft office (Must be intermediate to advanced in Excel)
- GAAP
- SOX Compliance
- Self motivated
- Independent thinker that also works well within a team
- Financial Software expereince with SAP, an Oracle based system are highly desired. Expereince with either Lawson, JDE, Quickbooks or other finacnial reporting and tracking systems are a bonus.

Bachelor's Degree in Accounting or a finance related field is a must for the staff accounting position! Pay range is between 23/hr and 33/hr DOQ and responsibilites.

An Associates degree or higher is a must for the Entry Level/Accounting Clerk positions! Pay starts at 14.75 and goes up DOQ.

Systems: SAP, Oracle, JDE and other financial systems

Apply today for this outstanding opportunity.df-dc

Minneapolis, MN

Clerical Accountant

Entry Level Accounting Clerk

Adecco is currently assisting a local client seeking an experienced Accounting Clerk in Roseville for a long-term temporary to hire job opportunity.

Must Have Qualifications:
- Good 10 Key
- Good on a keyboard - 45 WPM Minimum
- Good (certainly above average) with MS Excel
- Professional and pleasent
- Hard working and have a proven work ethic

If you meet these above qualifications listed please Apply Now! A high school diploma is required as well, so if you think a career in finance is for you this is a great place to start!!

The right Applicant will compute, classify, fill, complete customer service tasks and record numerical data to keep office financial records complete. Perform any combination of routine calculating, posting, and verifying 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 associates. If you meet the qualifications listed please Apply Now!

Responsibilities for Clerical Route Accountant ¿ Entry Level include but are not limited to the following:

- Operate computers programmed with accounting software to record, store, and analyze information ¿ using MS Excel
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
- Classify, file, 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 Excel
- Operate 10-key with great accuracy, and copy machines to perform calculations and produce documents
- Receive, record, and process cash, checks, and vouchers
- Comply with federal, state, and company policies, procedures, and regulations
- Reconcile or note and report discrepancies found in records

Candidates must meet the following requirements for consideration: MUST HAVES PLEASE

- High School Education or more.
- Intermediate to advanced MS Excel Skills.
- Minimum of 40wpm.
- 1 to 3 years experience.
- Be friendly, highly reliable and work well independently and as a team.



Pay for this position is $11.00 to 12.00/hr plus overtime as needed. This is a temporary-to-hire opportunity.

The company we are serving offers some unique benefits outside of their outstanding Health/Dental coverage.


Click on Apply Now to be considered for this position. Don't miss out on this outstanding opportunity.df-dc

Saint Paul, MN

Senior Investment Accountant

Adecco Finance and Accounting is assisting a local client in their search to fill a Senior Investment Accountant job in Saint Paul, MN. This is a direct hire opportunity. As a Senior Investment Accountant you will provide leadership for the client accounting staff, maintain accounting records for individuals, trusts, foundations and partnership accounts. Apply Now if you meet the qualifications below!

OUTCOMES:

1. Provide strategic leadership and day-to-day direction to client accounting staff.
2. Assist CFO by analyzing information and making recommendations.
3. Act as a team player by partnering with, and providing leadership to, others in the department to ensure accurate and up-to-date client records as needed for client accounting and financial reporting.
4. Work collaboratively with Client Service and Financial Consultants to provide superior client service.

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES:

1. Manage the day-to-day activities and performance of the client accounting staff.
2. Oversee the client accounting workflow to meet deadlines and quality requirements.
3. Research and resolve complex reconciliation issues between internal and external client account records, identify trends, proactively identify and recommend solutions.
4. Responsible for assigned set of accounts.
5. Process, or provide leadership to others as needed to process, complex transactions in client accounting records.
6. Work collaboratively with other departments including client service, investment administration, securities operations, tax and trust; research and resolve issues regarding client accounting records, client reporting and other needs.
7. Participate in continuous process improvement initiatives, constructively challenging how things are done and how things might be done more effectively and efficiently without compromising data integrity or quality standards.
8. Oversee accounting and other client records, maintaining excellence in quality standards.
9. Maintain accurate and up-to-date files of accounting data as needed to meet regulatory, audit and compliance requirements.
10. Participate in company projects and initiatives as needed.

COMPETENCIES:

1. Accountability & Dependability: takes personal responsibility for the quality and timeliness of work, and achieves results with little oversight; takes ownership.
2. Communicator: speaks, listens, and writes clearly and effectively.
3. Continuous Learning: sharpens skills on own time, aspires to reach higher potential, keeps commitments, attends training, stays current with trade journals/books/media, and has a plan for growth and development.
4. Critical Thinking: ability to analyze situations, solve problems, think critically, create and make improvements.
5. Integrity: demonstrates the highest level of integrity of oneself.
6. Leadership: motivates others, sets the example, makes timely and informed decisions, earns respect & trust of others, supports training & development, champions ideas, listens & solicits ideas, and sees the whole person and not just the worker.
7. Overall Productivity: understands job requirements and standards, motivated to meet or exceed goals with accuracy, and seeks to produce the highest quality.
8. Problem-Solving & Conflict Resolution: uses logic and facts in analyses of problems, tracks patterns of recurring problems, anticipates issues, develops alternative solutions, escalates when necessary, looks beneath the surface, and uses good judgment.
9. Project Management: uses tools and systems effectively, meets deadlines and budgets, coordinates resources and meets objectives.
10. Relationship Building: values relationships, protects confidential information, treats others with respect, appreciates differences in others, volunteers and participates in company events, and builds bridges to bring people together.

Qualifications:

• Bachelor degree in finance, accounting, business management or related required - MBA Preferred
• Minimum 7 years related experience, including leading teams
• Strong understanding of general ledger, partnership, trust and investment accounting experience required
• Demonstrated ability to lead a team/manage performance
• Intermediate to advanced Microsoft Excel skills
• Quiet, professional, results-oriented office environment

Apply Now if you are interested in this Senior Investment Accountant job in Saint Paul, MN or any related opportunities with Adecco!
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Saint Paul, MN

Accounts Receivable Representative

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 IC 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

Hopkins, MN

Bookkeeper

Adecco Finance and Accounting is currently looking for a bookkeeper for a contract position with our client located near downtown St. Paul. The company is looking for someone who will hit the ground running in the areas of expereince but is looking to gain expereince to progress their career in Accounting.

In this role you will be completing A/P, A/R, invoicing, creating POs, reconciliations and will also have some light administrative duties.


Duration: This role will last between three and six months with the possibility of extension depending on performance. The possibility for being hired on permanently could be available for the right professional.

Wage: $17 - $22/hour DOQ

At Adecco, we offer medical, dental, vision benefits along with holiday pay and a service bonus for those who qualify.df-dc

Minneapolis, MN

Accounts Receivable

Accounts Recievable Clerk. This position requires experience in receivables, collections,contract administration, payroll, must be proficient in MS Word and Excel, AR collections, and 2 or more years experience in construction admin and billing.df-dc

Asheville, NC

Accounts Payable Clerk


A local leading organization is currently seeking experienced Accounts Payable Clerks in Lewistown, PA. Responsibilities include; Coordinate with the buyers and suppliers to address accounts payables issues.
Expedite Purchase orders with suppliers. Other accounts payable duties may include, classify, and record numerical data to keep financial records complete. Prior experience with Excel is a must. SAP experience is preferred but not required. May also 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 Apply Now!

Drug screen and background checks are required for these positions. Don't delay, apply today! For immediate consideration, please follow these instructions to apply online:

1. Please go to http://www.adeccousa.com through INTERNET EXPLORER
2. Click on Apply Now
3. Fill in all sections numbered 1-4 in the area that says Join Us
4. Include zip code 16801
5. Please attach your resume to your application online

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

1. Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
2. Service Bonus - Rewarding employees who make an extended work commitment
3. Paid Holidays - Selected paid holiday, based on accrued hour requirements
4. State-of-the-Art Career Center - Training and resources available for all employees
5. Highly trained and professional staff - Our team cares about you and your career!

After completing your application, an Adecco representative will contact you. If you have any questions or need assistance, please phone our office at 814-231-0463. Don’t miss out on this Great Opportunity!
Equal Opportunity Employer Minorities/Women/Veterans/Disabled


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Lewistown, PA

Accountants

Accounting/Finance

Experienced professional accountant is being sought for local industry partners. Knowledge of industry practices and programs is needed. Essential Duties and requirements include;

. Prepares and analyzes financials including income statements, capital expenditure reporting, variance analysis, purchase price variance reports and other miscellaneous reports.
. Analyzes general ledger accounts and performs monthly account reconciliations including recommending adjustments as required.
. Assist external auditors on year end reports, annual physical inventory counts and other ad hoc questions
. Experience managing an accounting staff and interacting with various departments.

If you are interested in this position, please Apply Now! We want to partner with you in your next career step!

Adecco is the worldwide employment leader finding over 750,000 people quality jobs every day, apply now to see if we can help you with no fees!df-dc

Joplin, MO

Payroll and Tax Manager

Adecco is currently assisting a local client in their serach to fill a Payroll and Tax Manager job in Harrisburg, PA. As a Payroll and Tax Manager you will ensure the Internal Revenue Service guidelines along with state and local tax laws as they are applicable to employee payroll data are being met, manage payroll staff and payroll procedures, and partner with accounting and human resources. Apply Now if you meet the qualifications below!

Responsibilities for this Payroll and Tax Manager job include:

Maintain compliance with federal, state and local requirements for payroll and year end process
Manage payroll processes- disbursement of payroll
Accountable for submission of accurate tax filings
Review and analyze current payroll, benefits and tax procedures in order to develop best practices
Manage payroll staff- provide on-going guidance, feedback and motivation to ensure proficient team
Make personnel decisions- performance reviews, coaching, disciplinary actions and terminations
Establish and supervise department budget


Requirements:

Bachelors degree in Accounting or related field
5+years of experience managing payroll for an organization with between 1,000 and 3,000 plus employees
5+years of Supervisory experience
Experience managing out of state employee addresses
Experience with PeopleSoft Financials
Payroll Certification
Ability to maintain confidentiality
Proven written, oral communication, and presentation skills

This position is a Direct Hire opportunity paying $53,000-$65,000 annually, with a competetive benefits package.

Apply Now if you are interested in this Payroll and Tax Manager job in Harrisburg, PA!df-dc

Harrisburg, PA

Staff Accountant

Update fixed assets register for transfers & disposals, prepare monthly depreciation entry and periodic departmental confirmation and monthly reconciliation

A/R affiliate reconciliation, for both miscellaneous & trade

Print and distribute departmental expense reports to department managers and prepare management summary

Maintain a spreadsheet comparing outside account billings for tax & audit to engagement letter.

Maintain lease obligation spreadsheet

Maintain Asset & Liability reconciliation file

Assist with posting of A/R receipts

Create miscellaneous A/R invoices to affiliates
Issue manual checks

Assists with A/P including mailing checks and filing

Monthly commission calculation

Input monthly closing journal entries into ERP system.

Revenue recognition entry for FOB Destination customers

Prepares monthly Cooperative advertising accrual and EITF reclass

Supporting analyses and schedules for monthly reporting and audits

J-SOX duties as needed.

Help with other month end closing procedures

Other duties as assigned




Adecco is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled
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Norcross, GA

COMPENSATION CONSULTANT 4

Compensation Consultant

Adecco is currently assisting a local client in their search for an experienced Compensation Consultant in Charlotte NC. This position is a short-term temporary job opportunity. Compensation Consultant will be responsible for the following. If you meet the qualifications listed below please Apply Now!

Responsibilities for Compensation Consultant include but are not limited to the following:

• Developing, implementing and monitoring compensation programs designed to meet company and business units needs.
• Strategize and develop base and incentive compensation programs and to resolve extremely complex issues where analysis requires an
evaluation of tangible and intangible variances factors.
• Participates in or may conduct salary surveys, analyzes internal and external compensation data utilizing quantitative, financial and
statistical tools, and manages special projects.
• Reviews and recommends new or revised job classifications.
• Review existing and proposed statutory compensation requirements and recommends appropriate course of action.
• Develop ad hoc reporting

Candidates must meet the following Compensation Consultant requirements for consideration:

• 6 plus years consulting experience in compensation, human resources, accounting or finance.
• Prefer to have financial service experience

Pay for this position is 43.13 to 46 per hr plus overtime as needed. This is a short term temp opportunity

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 Human Resources related job opportunities with Adecco

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

Charlotte, NC

Communication Consultant

Adecco is currently assisting a local client in their search for an experienced Communication Consultant in Charlotte, NC. This position is a 3 month contract assignment.

Responsibilities include:
• Planning, writing, editing, coordinating and publishing a variety of complex and/or sensitive communications to support the achievement of business goals
• Drafts, edits and formats basic to moderately complex procedures, system user guides nad job aids
• Researches and translates technical information for non-technical users
• Authors basic help screens for e-tools, primarily with information supplied by others
• May create graphical technical presentation for others
• May participate in establishing documentation guidelines
• Analyzes, recommends and documents technical or business procedures and best practices, identifying process gaps and offering alternatives
• 4 years communication experience needed
• Preferred: Undergraduate degree in business, communications or MBA graduate degree
• Candidates must be able to submit a technical writing example that shows ability to write a procedural document that explains use of a system to an end user

Click on Apply Now to be considered for this position.

Adecco is an Equal Opportunity Employer Minorities/Women/Veterans/Disableddf-dc

Charlotte, NC

FINANCIAL CONSULTANT 5

Financial Consultant level 5

Adecco is currently assisting a local client in their search for an experienced Financial Consultant in Charlotte NC. This position is a long-term1 year contract job opportunity. Financial Consultant will be responsible for the following …. If you meet the qualifications listed below please Apply Now!

Responsibilities for Financial Consultant include but are not limited to the following:

• Consults with senior managers and staff to create and execute business plans that support the business strategy
• Leads or participates in (based on size of effort) the identification of strategic business, investment and alliance opportunities;
evaluation and approval process of identified opportunities; identification of technology requirements and coordination of technical
resources; and communication of strategy and related business plans to management
• Participates in internal and Industry strategic planning activities. Responsible for providing the most complex financial analysis
in support of management decision-making for a business group, corporate staff or companywide function. Duties may include
• Developing and evaluating solutions to a wide range of highly complex financial problems • Identifying, analyzing and reporting on
financial impact of proposed strategic business initiates
• Developing, designing, programming, implementing and modifying complex financial models for business analysis

Candidates must meet the following Financial Consultant requirements for consideration:

• 8+ years of Finance experience
• Demonstrated expertise with Technology Financial concepts i.e. benchmarking, productivity, etc
• Forecasting and planning for large Technology Organizations
• Strong written and oral communication skills
• Previous experience creating and/or monitoring systems or models to predict financial outcomes
• Proven experience working with large data sets in an excel or oracle based environment to provide strategic analysis and executive
level reporting


Pay for this position is $50 hr plus overtime as needed. This is a long-term porary-to-hire opportunity.

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 Financial Consultant related job opportunities with Adecco.

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

Charlotte, NC

Associate Relations Coordinator

Adecco is currently assisting a local client in their search for an experienced Associate Relations Coordinator in the Davidson, NC area. This position is a direct hire job opportunity. The Associate Relations Coordinator will be responsible for...

• Performs various associate relations projects and initiatives.
• Acts as a departmental liasion on various associate relations issues.
• Develops and maintains associate issue database and files, and provides reports as needed.
• Develops, updates and conducts presentations for new hire orientation
• Works with supervisors/managers to schedule exit interviews; conducts exit interviews as needed
• Handles routine inquries related to HR topics
• Assists team in resolving associate relations issues as needed
• Conducts research on various human resources topics as requested
• Prepares and coordinates information and correspondence for internal and external communicationdf-dc

Charlotte, NC

Mail Clerk/Accounts Receivable Clerk/Teller

Adecco Group has a current job opportunity for an Accounts Receivable Clerk position in College Park, GA

Pay rate; $11
Hours: 1st, 2nd, or 3rd shifts, Must be available to work weekends
Temp-to-hire

Job Description:
Contractor will be working in Lockbox .

Working in the mail room the Lockbox clerk collects and opens all incoming mail, collects all deposits that have been made via mail, processing payments and deposits. Will be processing all incoming deposits and loan repayments, crediting accounts in a timely manner.
A lockbox clerk may be required to prepare reports for management, highlighting a variety of metrics, including daily deposit statistics.

Requirements:
1+ of payment processing, Banking, Lockbox, Accounting (A/P, A/R, bookkeeping) or Teller or Mail clerk experience.
? 8k - 10k ksph, Data Entry Proficiency, with 100% accuracy
? Ability to lift 25 lbs.
? Flexible to work additional hours with little notice.
? Able to fully commit to the work schedule.
? PROVEN customer focus in a PRODUCTION ENVIRONMENT
? PROVEN attention to detail in a production environment.
? PROVEN ability to continuously learn and adapt.
? PROVEN solid attendance record
? Ability to communicate effectively
? Ability to learn and follow new procedures quickly.
? Perform other support operations functions as required.
? Comprehend and translate verbal, written and on-line instructions into action.
? Follow internal operational controls and bank standards.

Must be flexible and willing to learn multiple functions


If you are interested in this opportunity, please apply online!

Adecco is an equal opportunity employer. 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

Atlanta, GA

Accounts Payable Specialist

Accounts Payable Specialist - Timonium, MD (#0112)

Our client, a large telecom company, is currently looking for a full-time Accounts Payable Specialist to work out of their Timonium, MD location.


Overview:
The Financial Analysis and Control Team (FAC) is responsible for coordinating customer payment and cash receipts, controlling vendor cash disbursements, tracking and analyzing key performance measures, assets, projects and expenses, assuring the control and return on investment, and establishing proper financial controls and planning.

The Accounts Payable Specialist is one of the team of detail oriented professionals that make up the FAC Team. You would be responsible for making sure that our vendors are paid accurately and on time.

Your Accountabilities would include:
? Performing daily accounts payable which includes processing invoices for payment, processing weekly check runs, month-end closings, expense reports, operating invoices and filing.
? Processing supplier invoices to ensure timely payments and execution of fast pay discounts.
? Researching and resolving invoice discrepancies.
? Responding to and resolving vendor inquiries in a timely manner.
? Maintaining a portfolio of vendors to ensure accounts are in good standing.
? Reconciling vendor statements

Required Skills:
* Strong attention to detail and organization skills
* Ability to handle multiple tasks with changing priorities and deadlines
* Demonstrated track record of customer service skills
* Ability to work independently as well as within a team environment
* Ability to establish and maintain positive working relationships with all levels in an organization

Required Experience (MUST POSSESS ALL OF THE FOLLOWING...NO EXCEPTIONS):
* 4-year (minimum of Bachelors) college degree in business related field
* 3-5+ years Accounts Payable experience
* SAP and/or Oracle experience (strongly preferred)
* Working knowledge of MS Office (Word, Excel and Outlook)


Interested and qualified candidates should apply immediately!!df-dc

Lutherville Timonium, MD

Business Analyst

Analyze user requirements, procedures, and problems to improve business process. Confer with personnel of relevant organizational units to analyze current operational procedures and identify problems. Write detailed description of user needs, as well as functional and/or technical specifications. Review current business process, workflow and scheduling limitations. Study existing information-processing systems to evaluate effectiveness and develop new system specifications to improve production or workflow as required. Prepare workflow charts and diagrams. Requires prior experience.df-dc

Baltimore, MD

Associate

Pay Rate: $13.63/hr - $16.29/hr

The successful candidate will have experience in the financial services or investment banking industry. Requires a 4 year college degree and an interest in career development. Prior experience in facilities or property management, portfolio management, business analysis, financial operations or other specialized experience in the industry may be required. MBA or other graduate level education a plus.
Balance Sheet Associate needed to provide reporting and financial analysis.



Position Summary



The Balance Sheet Associate will be responsible for daily Balance Sheet reporting and financial analysis for various products. These analyses are intended to provide management with relevant information regarding the divisions balance sheet and net risk positions. Additionally, they will be coordinating quarterly due diligence analysis, consolidating the average balance sheet reporting related to the firms external disclosures and accommodating management with any ad-hoc requests.



The individual is expected to demonstrate flexibility and to deliver consistently under tight deadlines.df-dc

Baltimore, MD

Accounting Clerk

Adecco is assisting a local client in recruiting for a current Accounting Clerk job in Kirkville, NY. This is for a temporary to hire opportunity. As an Accounting Clerk you will perform general accounting support and clerical duties as required within company standards.

If you meet the qualifications listed below please Apply Now! Pay for this position is $14.00- $16/hr DOE. This is a temporary-to-hire opportunity

Responsibilities for this Accounting Clerk job include:

• Process Accounts Receivable invoices daily.
• Maintain file of Purchase Orders and Receiving packing lists.
• Match invoices with receiving in the system.
• Enter non-accruals in the system, i.e. phone bill, utilities, and insurance bills.
• Maintain and reconcile all scrap files (internal and external).
• Generate outgoing checks to be mailed – match to invoices and make decisions regarding what order to pay invoices.
• Receive incoming checks and process daily bank deposit.
• Reclassify journal entries once a week.
• Balance Scrap Account and all Accounts Payable at month end.

Candidates must meet the following requirements for consideration:
• High school diploma or GED,
• Accounting degree, preferred
• 2-5 years accounting experience
• Knowledge of Basic Accounting Principles
• Intermediate Microsoft Office skill-level, particularly with Excel and Word

Pay for this position is $14.00- $16/hr DOE. This is a temporary-to-hire opportunity.
Click on Apply Now to be considered for this Accounting Clerk job in Kirkville, NY or any related opportunities with Adecco.
Equal Opportunity Employer

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Kirkville, NY

Business Analyst

Global Investment Banking Firm looking for recent college grads (withing the last 3 years)to fill multiple roles. Must have BA or BS (at minimum) in accounting, finance, business administration, economics or related field. great opportunity to gain experience and build your resume! Contract roles--$17-21/hr. Located in RTP. No exp necessary.df-dc

Durham, NC

Controller

Role will assist Legal Entity Controller and Preparation of External Financial Statements.
Legal entity reporting is the process by which the Bank’s financial results are reported externally to shareholders and the wider market in the form of Group and Entity specific financials statements. The Legal entity reporting process is overseen by Legal Entity Controllers (LEC) in Financial Accounting who ensures compliance with US GAAP, IFRS, as well as Swiss GAAP where appropriate.
The External Reporting group is responsible for preparation of various financial statements (Broker / Dealer entities, Mortgage Entities, Pension & 401K, Foundation etc.) on a quarterly and annual basis and perform Quality control reviews for Fed reporting.

The candidate will:
• Assist in the preparation of the financial and regulatory reporting within these entities
• Contribute to the preparation of detailed monthly analytics and commentary for communication to management

• Assist in the preparation of the external financial statements - consolidated and standalone financial statements as well as related disclosures for various entities in the Americas
• Prepare, and maintain a firm understanding of the income statement and balance, sheet, off balance sheet, and disclosures statements, and the key underlying factors that contribute to the financial statements.
?df-dc

Durham, NC

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.
df-dc

Hastings, NE

Accounting Clerk

The Accounting Clerk will compute, classify, and record numerical data to keep office financial records complete. Perform any combination of routine calculating, posting, and verifying 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 associates. Responsibilities for this Accounting Clerk job include:

• 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
• Operate 10-key calculators, and copy machines to perform calculations and produce documents
• Receive, record, and process 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 recordsdf-dc

Broken Arrow, OK

DE/COMPLIANCE ASST/200216-1

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

PAYROLL

Position Description:
This position requires strong attention to detail and a solid foundation of multi-state payroll fundamentals to support the day-to-day activities of US Payroll Operations. The ideal candidate will have exceptional customer service skills, the ability to multi-task in a fast-paced environment and the capability to analyze complex calculations to identify accurate payroll results. This role will work and communicate with key business partners to ensure processes are working as expected and changes to processes and tools are implemented effectively within the Payroll Operations group. This role also requires an excellent command of verbal and written communication in order to efficiently respond to complex employee inquiries.

Key Responsibilities:Provide excellent customer support by working with customers to accurately and completely answer questions and resolve problems while meeting service level agreements
Enforce business rules not enforced through systems
Understand all sources of data into and out of SAP payroll to handle customer interactions in the most efficient manner
Proven ability to manage competing priorities under tight processing deadlines
Partner closely with team¿s Test Lead in conducting quarterly testing for SAP-PR and all paytool applications
Participate in implementation of new business policies and processes
Demonstrate excellent organizational and communication skills (written and verbal)
Must be adaptable, flexible, and able to produce quality results in a fast-paced environment
Able to adapt to last minute changes and problems requiring immediate action
Become procedure expert in area of group support specialty
Complete special projects as needed
Overtime may be required
Competency requirements:
Strong interpersonal awareness skills
Excellent verbal & written communication skills
Ability to work effectively cross organizationally and cross-culturally
Ability to work independently and within tight deadlines
Flexible, action and results oriented
Highly analytical with good attention to detail
Ability to shift and manage multiple priorities
Good problem-solving skills
Ability to continuously adapt to changing priorities and work well under pressure
Excellent organizational, communication, problem solving and decision-making skills are required

Experience & Qualification requirements:Minimum of 3 years strong Customer Service experience
SAP experience is preferred
Results driven focus and ability to see work/issues through to completion in a timely manner
Payroll Certification preferred

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

Fargo, ND

ANALYST

This role will be primarily responsible for ensuring the accurate and timely preparation of monthly journal activity and month-end reconciliations. In addition, the role requires the ability to analyze software licensing programs financial reports to assess for accuracy, completeness and assurance that proper procedures and internal controls are in place for accounting and reporting.
The areas of statutory compliance activities will focus on the following areas:
Accounting/Analysis Direct Tax compliance
Indirect Tax /Other Tax compliance
Financial Statement Preparation
Statistical Reporting
Compliance Management
Onsite Audit

Key Responsibilities:

Accounting/Analysis
Reconciliation of general ledger accounts on a monthly basis by published corporate deadline. These accounts will range from simple to quite complex in nature.
Preparation of monthly wire transfers.
Prepare journal entries and assemble the proper supporting documentation.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations.
Prepare/Update standard operating procedures.
Proactively communicate with business partners to research and resolve reconciling items and outstanding issues.
Processes inter-company transactions and reconcile inter-company postings to ensure compliance to policy each month.
Determine appropriate methodology, calculate and prepare journal entries to ensure processes are in accordance with GAAP.
Prepare for annual/quarterly/monthly audits including the preparation of all working papers and related financial statements, disclosures and supplemental schedules.
Respond to and support business partners¿ inquires and information requests in a timely and accurate manner. This includes identifying reporting needs and establishing expectations.


Competency requirements:
Strong interpersonal awareness skills
Excellent verbal & written communication skills
Ability to work in a team environment.
Ability to learn and use multiple software applications/tools
Ability to work effectively cross organizationally and cross -culturally
Ability to drive for results through ownership and continuous passion for improvements
Strong analytical problem solving skills
Ability to manage conflict and negotiate resolution
Ability to show strong sense of certainty and stand firm when appropriate

Experience & Qualification requirements:
Required
Good command of written and spoken English
Minimum 3-5 years relevant experience post Accounting Qualification achievement
Education Bachelor¿s degree in Finance, Accounting or relevant field
Strong knowledge of Excel formulas, pivot tables, and strong ability to manipulate large volumes of data

Preferred
Recognized Accounting Qualification (e.g. CPA, CA, etc.)
Experience in Shared Service Center/Outsourcing environment
Knowledge of Microsoft systems, processes and tax structure
Knowledge of SAP software
Knowledge of amortizations, empowerments, and bad debt

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

Fargo, ND

Accounts Payable Clerk

We are looking for an experienced Accounts Payable Associate for a contract position in Columbia, SC. Job duties include pulling data for clients and emailing debit memos, documenting information in computer system, and responding to emails. This position requires a high school diploma or equivalent with at least one year of experience with accounts payable or a related field.
Ideal candidate will have some experience in Accounts Payable and EXCEL.
Other responsibilities include compiling amounts owed by the company to vendors, suppliers, or other organizations or individuals, gathering purchase orders, charge slips, sales tickets etc, and preparing payments. Candidates need to have knowledge of commonly-used concepts, practices, and procedures used with accounts payable functions.df-dc

Columbia, SC

ACCOUNTS PAYABLE

Looking for a candidate for a 14 week assignment to fill in while the accounts payable/membership person is out on maternity leave. Looking for a canidate that has accounts payable exp. Will receive free lunches daily. Pay is 10-12 an hour depending on exp.Please apply Now. This position will start on April 21, 2014.df-dc

Tulsa, OK

DE/SENIOR PROJECT MANAGER/199572-1

Senior Project Manager: 3 Positions
¿ coordinate and run cross LOB meetings with all levels of management
¿ background with managing process reengineering projects
¿ Proficient using Visio, Microsoft project and excel
¿ manage cross LOB process engineering and system integration projects
¿ manage project plans and timelines
¿ status reporting, issue and risk management
¿ develop management presentations

* Some travel may be requireddf-dc

Wilmington, DE

BUSINESS ANALYST II

POSITION SUMMARY

• Works as part of a team to document business needs, project scope, and project approach and develop solutions to accurately meet the needs of the business.
• Contributes to the development activities for new or established projects.
• Works with developing formal documents defining business requirements and project scope, functional requirements, test plans and acceptance criteria.
• Assists with the development of appropriate process documentation
• Assists the IT Business analyst to support the creation of technical project documents required by IT.

PRIMARY RESPONSIBILITIES

• Participate in requirements gathering, analysis, design, risk mitigation, process verification and transition of service delivery.
• Analyze/document new and existing processes and procedures
• Participate as part of a team to provide recommendations and feedback for the improvement of workflow
• Monitor progress of Subject Matter Experts in defining new processes and assist with documentation as needed
• Provide status and feedback on progress to the project manager, project owner and program director.


PROCESS OUTPUTS

• Documentation of user requirements and business processes
• Recommendations for process improvement
• Business requirements
• Facilitation
• Research/Discovery of existing and new workflows
• Process flow documentation and SOPs
• Process improvement
• Status reports and other project-related documentationdf-dc

Trenton, 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 Jason Lewin at jason.lewin@adeccona.com. Please send a Word version of your resume.df-dc

Bridgewater, 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 Marissa Paltridge at marissa.paltridge@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 Jason Lewin at jason.lewin@adeccona.com. Please send a Word version of your resume.df-dc

Bridgewater, NJ

Staff Accountant

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


Staff Accountant Responsibilities:
-G/L
-Balance Sheet Analysis
-Participates in the closing process including collection, posting, and reporting financial information
-Prepare journal entries and account reconciliations
-Prepare and manage chart of accounts and department structure in the general ledger
-Reconcile inter-company transactions and account balances
-Tax reporting

Job Requirements:
-Bachelor’s degree in Accounting
-Corporate Accounting experience
-Experience with Oracle and Hyperion
-5 years of related experience
-Strong computer skills
-Attention to details and strong organizational skills

Qualified applicants should respond in confidence to Jason.Lewin@adeccona.com. Please include resume. df-dc

Monmouth Junction, 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 Jason Lewin at jason.lewin@adeccona.com. Please send the Word version of your resume.df-dc

Plainsboro, NJ

Accounts Payable

Adecco, the #1 Human Resource provider has an opportunity for an Accounts Payable Associate to work at a premier client located in Park Ridge, NJ.

Responsibilities:
-Full cycle Accounts Payable
-Manage a High volume of invoices
-Customer service/Vendor relations
-Cutting Checks
-Monthly reporting
-Proficient in MS office and other software

Qualifications:
-Full Cycle AP Experience
-Peachtree
-Advanced MS Excel, Proficient MS Office Suite
-High invoice volume experience

Qualified applicants should respond in confidence to marissa.paltridge@adeccona.com.df-dc

Parsippany, NJ

Compliance Officer

Adecco, the #1 Human Resource provider has an opportunity for a compliance officer to work at a premier client in Jersey City, NJ.

Responsibilities:
-Conduct prototype AML reviews and investigations of alerts generated by new scenarios in order to develop procedures, protocols, and to establish sufficient training.
- Work in conjunction with the Quantitative/Qualitative Analysis team to ensure that the recommended threshold and scoring changing are tested appropriately.
- Conduct analysis on a sample of the database in order to identify potentially false negative& alerts.
-Prepare field inquiry, conduct QA and answer field inquiry related questions about AML transaction monitoring.
- Drafting Pre-SARS for escalation purposes
- Organizing and reviewing SAIFs and accompanying documentation
- Conduct background research, analysis and due diligence related to SAIF escalations
- Keeping abreast of new rules, regulations and reputation risks to develop implement and revise current policies and procedures.

Qualificiations:
- Advanced MS Excel, including pivot tables, filtering, and sorting
- Advanced knowledge of effective internet search techniques
- Knowledge of the US Patriot Act, Bank Secrecy Act and general AML principles

All qualified applicants can respond in confidence to marissa paltridge at Marissa.paltridge@adeccona.com.df-dc

Parsippany, NJ

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

Adecco, the #1 Human Resource provider has an opportunity for a Payroll Administrator to work at a premier client located in Woodbridge, NJ.

Primary Responsibilities:
-Process weekly payrolls.
-Complete weekly & monthly payroll reports.
-Assist in year end payroll reconciliations
-Payroll tax analysis
-Maintaining timesheets and correct missed punches
-Maintaining HRIS/Payroll system
-Maintaining employee records, including time & attendance.
-File, copy and update various spreadsheets for the functions.

Required Skills and Abilities:
-Proficient with Microsoft: Word, Excel, PowerPoint, Outlook
-ADP payroll systems experience
-Excellent written and verbal communication and organization skills
-Able to multi task, and requires be very organized.
-Willing Multi-task and take on new assignments in a fast paced environment


Qualified applicants should respond in confidence to marissa.paltridge@adeccona.comdf-dc

Woodbridge, NJ

Payroll Associate

Adecco, the #1 Human Resource provider has an opportunity for a Payroll Associate to work at a premier client located in Avenel, NJ.

Responsibilities:
-Assist in the preparation of data for workers comp audit including pay data by state and reconciliation to the 941's
-Assist in the preparation of data for pension restoration contributions including pay data by employee
-Assist in the preparation of data for BIEP grant filing including pay data by employee
-Assist in year end W2 preparation activities
-Assist in validation of payroll including recalculation of garnishments and overtime analysis for conversion to semi monthly pay cycle
-General payroll administration support including employee maintenance in ADP system
-System admin support for IPay including resetting of employee passwords
-Assist in sorting mail and filing
-Ad hoc assignments as required


Qualifications:
-Must have 2 years experience with ADP Payexpert and ADP reporting
-Must have strong Excel skills
-High level of confidentiality
-Must know how to decipher tax filings including 941
-Prefer experience with BIEP grant filing

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

Avenel, NJ

JR FINANCIAL ANALYST /3185334

Bachelors degree - Finance
0-2 years Financial Analyst experience or internship.?

The Corporate Card Plan Coordinator will oversee the Corporate Card Programâ??s goals and objectives, providing procedural guidance and technical assistance to employees. This role also contributes to the monitoring and maintenance of the card program and contributes to the development, implementation, and maintenance of the corporate card policies, procedures and program metrics. This role is responsible for performing audits of corporate card transactions and expense reports to ensure proper card usage and elevates issues to senior management.df-dc

Mahwah, NJ

Accountant

Adecco, the #1 Human Resource provider has an Accountant job opportunity to work at a premier client located in Newark, NJ.

The Accountant Job Responsibilities Include:
-Monthly J/E
-G/L
-Preparation of financial statements
-Bank reconciliations
-Account analysis
-Mth end close

Accountant Requirements:
-Bachelors in Accounting
-Advanced Excel
-Proficient in MS Word and Outlook

Qualified applicants should respond in confidence to marissa.paltridge@adeccona.comdf-dc

Newark, NJ

Payroll Administrator

Adecco, the #1 Human Resource provider has an opportunity for a Payroll Administrator to work at a premier client located in Newark, NJ.

Responsibilities:
-Payroll processing
-Payroll data entry
-Payroll tax analysis
-Creating reports
-Computing, withholding, and deductions associated with net earnings for new hires
-Maintaining HRIS/Payroll system
-Maintaining timesheets
-Assist in year end payroll reconciliations

Qualifications:
-5 years of payroll administration
-ADP payroll systems
-MS Office, Advanced Excel

Qualified applicants should respond in confidence to marissa.paltridge@adeccona.com
df-dc

Newark, NJ

IT Procurement Analyst

Adecco, the #1 Human Resource provider has an opportunity for an IT Procurement Analyst with PeopleSoft experience to work at a premier client located in Elizabeth, NJ.


IT Procurement Analyst:

-PO creation
-RFP process; prep of bid packages, evaluating bids
-Negotiating
-Maintain supplier relationships
-PeopleSoft data entry
-Process improvements
-Data monitoring and documentation
-Knowledge of contract law

Minimum requirements:
-Bachelors degree
-Min of 6 years of procurement materials and services experience
-PeopleSoft experience
-Ariba experience
-Strong vendor management skills
-Strong analytical skills
-Proficiency in MS Excel and Access
-Strong organizational and time management skills; ability to multi-task

Qualified applicants should respond in confidence to marissa paltridge at marissa.paltridge@adeccona.comdf-dc

Elizabeth, NJ

Treasury Analyst

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

Treasury Analyst Responsibilities:
-Provide daily cash forecast based upon daily cash activities
-Process daily funds transfers
-Respond to cash posting inquiries
-Assist with the preparation of bank fee analysis
-Report cash operation activities
-Prepare ad-hoc reports as required
-Assist with monthly accruals
-Issuance and tracking of letters of credit
-Assist with preparing management presentations

Treasury Analyst Requirements:
-Bachelors degree
-Minimum 3 to 5 years cash/management treasury related experience
-Solid knowledge of MS Office, especially Excel, SAP.

You can respond in confidence to Jason Lewin at jason.lewin@adeccona.com. Please include a word version of your resume.df-dc

Elizabeth, NJ

AP Manager

Adecco the #1 Human Resource Provider has an opportunity for an Accounts Payable Manager to work at a premier client located in Clifton, NJ. Accounts Payable Manager candidates must have experience in an international corporate retail environment. Candidates must also have experience managing direct reports.

The AP Manager is responsible for managing the Full Cycle AP process and T&E in a high volume environment.

-Lead/Manage a team focused on all aspects of Accounts Payable and Travel and Expense.
-Clear focus on delivering daily, weekly and quarterly results are paramount to this hands-on leadership role.
-Responsible for the team’s performance for all data entry associated with accounts payable, travel and expense, interfaces with Ariba, American Express and other third party support tools.
-Support all stakeholders with questions and results concerning daily activity, audits and policy related issues.
-Support the review and implementation of our Concur T&E processing technology.
-Provide direct support to the Sr. Director of Accounts Payable, Accounts Receivable and Information Management.
-Support the AP team with cross functional duties to insure the continued flow of all payable related items.

Education and Experience Requirements:
-System knowledge of SAP, Concur, Ariba and American Express.
-The ability to work as a leader, independently and in a team based environment.
-10 years of accounts payable experience in a large corporate retail environment
-BS degree and preferable a MBA in Finance or Accounting.
-High energy, for a fast paced, professional environment.

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

Clifton, NJ

Sr Accountant-Montvale

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

Accountant Responsibilities:
-G/L maintenance
-Account Reconciliations
-Preparation of financial statements
-AP accrual queries
-Financial analysis

Requirements:
-Great Plains Experience
-Advanced MS Excel, Proficient MS Office Suite
-Hands on accounting


Qualified applicants should respond in confidence to marissa.paltridge@adeccona.com.df-dc

Montvale, NJ

Financial Analyst


Adecco the #1 Human Resource provider has an opportunity for a Financial Analyst to work at a premier client located in Ridgefield Park, NJ. Candidates must have be advanced MS Excel users.


Responsibilities:
-Data analysis
-Data mining and manipulation
-Reporting
-Account research and analysis
-Project management


Qualifications:
-Data analysis experience
-Bachelor’s Degree
-Project management experience
-Advanced MS Excel experience
-MS Access


Qualified candidates can apply with confidence to jason.lewin@adeccona.com. Please send a Word version of your resume.df-dc

Ridgefield Park, NJ

Process Analyst

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


Process Analyst Responsibilities:
-Supporting and identifying process improvements
-Converse with the team on improvement opportunities and document process changes
-Analyze, design, and implement improvements to existing tools
-Participate/support assisting with the evaluation and analysis of data
-Deconstruct and re-construct existing policies and procedures to streamline the processes and make them more efficient


Process Analyst Qualifications:
-Bachelors degree
-At least 5 years of experience as a process analyst, business analyst, or as a project manager
-Process mapping skills
-Excellent analytical skills
-SAP experience
-Proficient with MS Excel and Access

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

Jersey City, NJ

Human Resources Generalist

Adecco the #1 Human Resource provider is looking for a HR Generalist to work at a premier client located in Jersey City, NJ.

Responsibilities:
-Main point of contact for employees to address all HR and benefit questions
-Exposure to staffing, employee/labor relations, comp and benefits, safety, training and development
-Manage the open enrollment process
-Execute ad hoc reports through SAP
-Administering the 401K plan
-Guidance on HR policies, practices and procedures
-Manage the recruitment process; preparing offer letters and handling all new hire paperwork
-Ensuring legal compliance of policies and procedures
-Manage vendor relationships
-Oversee payroll utilizing ADP

Qualifications:
-Bachelors degree
-SAP
-5 or more years of experience
-Experience in a manufacturing setting
-Experience with ADP HR system
-Knowledge of Kronos system

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

Jersey City, NJ

Benefits Specialist

Adecco the #1 Human Resource provider is looking for a benefits specialist to work at a premeir client located in Englewood, NJ.


Responsibilities:
- Operations of all benefit related aspects
- Complete 5500 filings
- Benefits System Administration
- Coordinate health, life and disability insurance enrollments
- Lead 401k Retirement Plan Administration
- Vendor Lead & Management
- Implement new 401k plan features and enhancements


Qualifications:
- Vendor management experience
- 3 plus years of benefits plan experience
- Benefit plan experience completing annual and multiple year cycles
- Excellent Excel skills (pivot tables, v look ups, macros and formulas).

Please respond in confidence to marissa paltridge at marissa.paltridge@adeccona.com.df-dc

Englewood, NJ

Corporate Collections

• Reporting analysis
• Customer Contact
• Billing and collections on a monthly basis – assist to achieve monthly targets
• Experience in this role with large companies
• Assertive and professional

Equal Opportunity Employer Minorities/Women/Veterans/Disabled
Looking for someone that has Billing/Collections, Analysis and reporting experience in addition to being high technical. Professional Assistants have a working knowledge of administrative support, including: client project administration, function coordination, fund tracking, invoice preparation, client documentation organization, file organization, research, computational work and spreadsheet creation.

Extensive Technical skills in Microsoft Office (Word, Excel, PowerPoint) and Lotus Notes. Working experience as a team member: responding to client and/or team requests promptly and professionally; readily offering assistance; contributing to a positive, collaborative working environment; proactively seeking instruction, feedback and coaching to improve performance.df-dc

New York, NY

Senior Accountant - Commercial Real Estate Experience ONLY.

7-10 years solid commercial real estate accounting experience ONLY.df-dc

New York, NY

Assistant Controller

Chain of hotels is seeking an experienced hotel Accountant to assume the role of Assistant Controller. This is a position with room for growth. Qualified candidates will have extensive hotel experience (not restaurant or health care).

Prepares detailed, rolling forecasts, reflecting revenue and expense management actions being taken resulting in strong flow through.
• Works closely with Hotel GM’s and Hotel Group Controller as a business partner providing insightful analysis on operating profitability and suggests proactive actions required to accomplish business results
• Leads financial results portion of monthly operating reviews with GM and Senior Leadership articulating informative descriptions of historical results and updated forecasts
• Generates accurate financial statements and works with external auditors to confirm results
• Reviews and approves monthly reconciliations of balance sheet accounts • Provides support to hotels on implementing procedures or clarifying policy and standards.
• Provides monthly financial forecasts/reviews and critiques with GM and Hotel team
• Prepares hotel budgets and advises the GM’s on strategies to get to acceptable results.
• Attends staff meetings and provides assistance in fiscal and operational matters
• Ensures timely filing of all tax returns and payments
• Analyzes and implements ideas for the team to manage the workload without compromising quality
• Motivates and empowers staff to develop and grow, and provides positive and corrective feedback when necessary.
• Prepares daily and monthly cash flow forecasts
• Ability to assist in future acquisitions and take-overs
• Direct Supervision of Senior Accountants

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

New York, NY

Accountant

Dynamic and growing consumer products company located in White Plains,NY is seeking an accountant to work on a long term contract. The position supports the daily accounting process. The job requires the ability to review historical records, write documentation and replicate the transactions and processes for the month end close, ensuring timely and accurate accounting close. The contractor will supporting the close process by preparing various reporting schedules with respective analysis, balance sheet account reconciliations, recording journal entries and general support of the Finance Department is required. The ability to provide ad hoc reporting and analysis as requested. The additional responsibilities include document ation of the current close process for the newly acquired entity as well as perform this on a quarterly. Reconcialition acitivities are needed for the newly acquired entitiesand review of historical account analysis to provide insight on the details. The right candidate will have a BBA in Accounting and at least 5 years of work experience prefererably in a consumer products environment. Additional skills knoweldge of MS Office,MAS 200 and or SAP with the ability to self manage and strong analytic appititude.df-dc

White Plains, NY

Payroll Associate

Major multinational coporation located in Armonk NY is seekeing a payroll administrator.
This a long term contract position that could lead to a full time opportunity for the skilled right candidate. The position requires recent experience handling payroll for large coporation on ADP system. Processing the biweekly US payroll using ADP and input changes, audit changes made by others to make sure the paycheck is impacted
correctly. Additonal responsiblilities would be to create requests to Finance to collect funds for the payroll and benefits. It is also necessary for the candidate to reconcile the payroll before and after it as well as
process explanations for all deviations and insure it looks correct before and after it processes. Abilit to interact and work with Payroll, other HR Teams, Finance, employees, ADP , the bank, etc... The right candidate will send bank files to the bank and need to help answer employee questions about their paychecks, W2 forms. The ability to communicate well and be a true team player is necessary.df-dc

Armonk, NY

AP - ACCOUNTS PAYABLE CLERK

Adecco is currently assisting a local client seeking to fill an Accounts Payable Clerk job in Danbury, CT. This for a long-term temporary opportunity. As an Accounts Payable Clerk you will be responsible for completing a variety of tasks within the accouting department. If you meet the qualifications listed below please Apply Now!

Responsibilities for this Accounts Payable Clerk job include:

• Matching invoices to verify accuracy
• Entering into database
• Research and resolve issues
• Make contact with clients/departments as needed
repare and maintain spreadsheet using Excel
• Prepare and maintain spreadsheet using Excel
• Assist the AP team with special projects as necessary

Qualifications:

• 1 -3 yrs experience in Accounts Payable
• Fast and accurate data entry
• Very good organizational and computer skills - data entry - MS Word and Excel
• Good communication skills

For this is temporary assignment opportunity you would work 8am - 5pm.

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 Clerk job in Danbury, CT or any related opportunities with Adecco.df-dc

Danbury, CT

OFAC Screening Analyst

OFAC Screening Analyst

Adecco is currently assisting a local client in their search for an experienced OFAC Screening Analyst candidate in Wilton, CT. This position is a temporary to hire job opportunity. If you meet the qualifications listed below please Apply Now!

Responsibilities for OFAC Screening Analyst include but are not limited to the following:

• Perform manual look-up of client, beneficiary, intermediary and bank names in OFAC screening application
• Negative results to be documented
• Positive results to be escalated to GCM Compliance for verification, with approval then documented


OFAC Screening Analyst candidates must meet the following requirements for consideration:

• General familiarity with financial markets
• Familiarity web-based technology
• Knowledge of MS Office
• Ability to quickly learn both off-the-shelf and in-house products
• Self motivated
• Ability to work independently
• Excellent attention to detail
• Ability to extrapolate adjacent, tangential, and downstream processes

We have a current fulltime position for up to 6 months with possible temporary-to-hire opportunity for the right person.

Pay for these positions will vary by specific position.

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. We offer Medical, Dental, Vision, and Prescription programs. Also Short Term Disability, Life Insurance, Holiday Pay and Service Bonus Programs, 401(k) and more!

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



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 OFAC Screening Analyst related job opportunities with Adecco.df-dc

Wilton, CT

Senior Treasury Analyst

Adecco is assisting a local client in their search to fill a Senior Treasury Analyst job in Orange, CT. As a Senior Treasury Analyst you will identify process improvement opportunities and recommend strategies to realize operational and financial efficiencies within the treasury and finance department. You will be relied upon for accurate analysis of all things treasury. This role will assist the Senior Treasury Manager with identifying and implementing ways to leverage SAP technology within treasury. Senior Analyst is expected to maintain the Company¿s banking relationships of an operating nature. Responsible for month end treasury reporting and expense forecasting.df-dc

Orange, CT

CONTRACT ANALYST

This role is responsible for managing a team of Contract Analysts executing the ongoing management of Vendor Management processes and related process improvement initiatives across all Nationstar business units. This includes managing activities related to Requests for Proposals, contract negotiation/execution and performance management. Join a highly collaborative team in a business that continues to experience extraordinary growth and profitability.df-dc

Lewisville, TX

Financial Planning and Analysis Manager

Adecco is currently looking for an experienced Financial Planning and Analysis Manager for a client located in Framingham, MA. This individual will be motivated by being immersed in challenging global projects while working with multiple internal organizations that will build relationships that will shape your career all while allowing you to grow within an established leading retail organization! This position is a potential contract-to-permanent opportunity for the right candidate!

The Financial Planning and Analysis Manager will have 1-3 Senior Analysts/Analysts reporting to them. He/she will be responsible for and will possess the skills to develop, teach, mentor, motivate, lead and build a highly effective team. The right candidate will possess strong communication and networking skills as they will be working with many departments and all levels of management in Merchandising and Finance. They will review and perform financial and operational analysis for Senior Management in all areas of Global Brand and Product Development to influence and make recommendations
Some of the main responsibilities include:
-Oversight of quarter end and month end financial processes
-Division retail receipts, sales, and margin performance
-Payment process for Licensed Brands
-Creating/updating monthly reports and analysis to support senior management decisions.
-Scoping and definition of systems enhancement projects ¿ applicable to Global Brand and Product Development
-Partner with other functional areas to identify the most effective and efficient methods to gather, analyze and provide action-oriented financial information

Requirements
-Minimum of 5 years of experience in a Finance or Accounting related position.
-Bachelor's Degree in Finance/Accounting/Economics preferred. Minimum 3.2 GPA or if your school does not use GPA, must be in top 20% of your class.
-Strong leadership and supervisory skills. Ability to develop talent.
-Ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments in a team environment
-Excellent analytical and quantitative skills.
-Strong collaboration and teamwork skills.
-Excellent communication, interpersonal and organizational skills.
-Familiarity with flexible financial modeling
-Ability to work effectively with senior professionals
-Strong problem solving and troubleshooting skills with the ability to exercise mature judgment
-Strong PC skills
-Advanced MS Excel Skills (including pivot capability, knowledge of logic and lookup/reference functions, and chart skills) and PowerPoint
-Prefer experience with MS Access (ability to write queries and troubleshoot)
-Prefer exposure to Cognos, or other data applicationsdf-dc

Framingham, MA

Senior Accounts Payable Specialist

Title: Senior Accounts Payable Specialist

Adecco is currently assisting a local client in their search to fill a Senior Accounts Payable Specialist job in Framingham, MA! Our client, one of the most sought after companies to work for in the Metro West, is a leader in the office supplies industry. As an AP Representative you will support their Copy and Print business unit. This is a long term contract opportunity and has the potential to go contract to hire. Apply today if you have 5-7 years of demonstrated AP experience and meet the qualifications below!

Responsibilities for this Senior Accounts Payable Specialist job include:

• Code, validate, reconcile and process equipment and supplies invoices
• Monthly account reconciliations and journal entries
• Asset database maintenance for 6,000+ pieces of Copy and Print equipment working closely with the equipment team
• 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

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

Qualifications:

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

Apply Now if you are interested in this Senior Accounts Payable Specialist job in Framingham, MA. For Questions please call 617-598-2945 today!


Equal Opportunity Employer Minorities/Women/Veterans/Disabled
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Framingham, MA

INTERNAL AUDITOR

The Senior Internal Auditor is part of a Global Audit Team. The team is responsible for planning and conducting internal audits. Internal Audits can involve reviews of business lines, function, products or service and make recommendations to improve risk management, efficiency and internal control. We are seeking a candidate who is able to conduct full cycle audits.

Leading and performing Audit reviews of business departments, process, product, or functions with a view to improving controls, increasing efficiency and decreasing risk. This is a high profile role where audits are designed to help the business achieve their objectives by providing focused review and consultancy. All of our work is planned in conjunction with Business Management and id focused on the highest priority areas. If you meet the qualifications listed below please Apply Now!
Responsibilities for this Senior Internal Auditor job include:

• Contribute to the annual plan with considered input based on Business Unit and company knowledge.
• Perform planning stages of audits incorporating full review of audit standard considerations.
• Perform Audit activities in an effective, timely and quality manner.
• Complete audits in accordance with CPU internal audit process and protocols.
• Ensure the effective communication (both verbal and written) of audit output.
• Ensure that issues identified are fully understood by the auditor and appropriate action plans are defined as a result.
• Assist in the review of other auditor’s work-papers and report.
• Assist in training new auditors.
• Knowledge of flow charting PowerPoint, Visio, Excel, Word and Audit Management Software applications is required.
• IT experience preferreddf-dc

Canton, MA

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