Eau Claire Accounting Jobs

Accounting Jobs in Eau Claire are not always easy to find, especially when you want to find a company that can accommodate your personal career goals. That’s when you can turn to Adecco. 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 Eau Claire. If you’re more than a number cruncher — you’re a number interpreter — or if you’re able to find the facts behind the figures and can offer industry insight that can positively impact a company’s bottom line, contact us today.


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Displaying 3 Accounting Jobs near Eau Claire

Tax Accounting Assistant

Adecco is assisting a local client in their search for a Tax Accounting Assistant in Mount Pleasant, WI. This is a long term/part time position – however during tax season hours will be close to or at 40 hours per week. If you meet the qualifications listed below please Apply Now!

Responsibilities for this position include, but are not limited to:

• Preparation of financial statements utilizing QuickBooks
• Assist with tax preparation
• Assist with complex tax preparation
• Data entry

Candidates must meet the following requirements for consideration:

• High School Diploma or equivalent
• Education in Accounting or Associate’s Degree in Accounting
• Strong organizational skills
• Strong working knowledge in QuickBooks

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 opportunities with Adecco.df-dc

Racine, WI

A/R Clerk Temp to Perm

We have an immediate opening for an Accounts Receivable/ Office Assistant Salary Offered $13.00 - $14.00 per Hour. This is a full-time Monday - Friday opening. Candidate must be proficient in Excel, as you would be working on this daily. Past posting experience is nice and previous experience with Accounts Receivable is helpful. Must be able to handle soft collections, and working with customers to resolve invoicing issues. This is a great temp to perm position with great long term opportunity with great permanent benefits! If you are an independent worker and can work with a team this could be the one for you! This position will be starting probationary to confirm it is good fit before permanent hire is made. This position holds great potential for wage raises and has fantastic benefits.Equal Opportunity Employer Minorities/Women/Veterans/Disabledadf-dc

Superior, WI

Bookkeeper

Title: Bookkeeper

Adecco is assisting a local client in recruiting for a current Bookkeeper job in Madison. This is for a short-term temporary opportunity. As an Accounting 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 accounting records. Accounting Clerks will 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 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 records

Qualifications:

• Associate’s or Bachelor’s Degree in Accounting
• 0-3 years of experience


Pay for this position is $13.00/hr. This is a short-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 Accounting Clerk job in Madison or any related opportunities with Adecco.


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

Madison, WI

AP Clerk

We are seeking professional AP Clerks with Great Plains experience (preferred). Qualified candidates will have at least 3 years of AP experience and excellent Excel skills.

Position description:
-The temp position will be a 3-month position at minimum (possibly temp to perm
-Coding and entering invoices into GP (Great Plains knowledge is a plus)
-Must be computer literate and have above average Excel knowledge/skills
-Accuracy with numbers
-Filing and miscellaneous office duties

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

Pittsburgh, PA

Tax Accountant

We are seeking an experienced Tax Accountant or Tax Analyst for preparation of annual corporate state income and franchise tax return filings.

Candidates must have experience with preparation of both single and unitary filings. High level Excel experience and tax prep software experience, especially CorpTax, are preferred. This candidate must be able to work with minimal supervision.

Candidates with only personal income tax experience will not be considered.

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

Pittsburgh, PA

Accounting Associate

Work in the Accounting section and coordinate the regulatory reporting function to ensure effective control of the accounting area. Will be involved in reimbursement, fixed assets and suspense accounts control as well as payroll and expense reporting.

Requirements
*3-5 years experience in accounts payable/cost mangement
*Bachelor's degree in Accounting
*Bi-lingual English/Mandarindf-dc

New York, NY

Accounting Clerk

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

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

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

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

Warren, PA

Human Resource Generalist

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

Coatesville, PA

Paragon Application Support Analyst

Adecco is currently assisting a local client in their search to fill a Paragon Application Support Analyst job in York. This is a long term opportunity. As a Paragon Application Support Analyst you will be required to working directly on-site in a hospital environment, Apply Now if you meet the qualifications listed below!

Responsibilities for this Paragon Application Support Analyst job include:

• Requires Paragon 12.x experience.
• Experience working directly on site in a hospital environment.
• Excellent verbal and written communication skills.
• Need to have experience with problem analysis and resolution, and technical documentation skills.
• Understanding of the health care industry and CMS meaningful use.
• Working with customer supporting Paragon CPOE, Med Admin, Clinical Care Station and Physician Web Station.

Qualifications:

• High School Diploma
• 2-3 Years Experience
• Excellent interpersonal, verbal and written communication skills



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

Click on Apply Now to be considered for this Paragon Application Support Analyst job in York or you can visit our website www.adeccousa.com to search for other opportunities that are currently available.df-dc

York, ME

Administrative Assistant - Part Time

Administrative Assistant – Human Resources

Adecco is assisting a local client in recruiting for a Part Time Administrative Assistant – Human Resources job in Merrimack, NH. This is a temporary opportunity scheduled to last through October. As an Administrative Assistant you will perform routine clerical and administrative functions such as drafting correspondence, scheduling appointments, organizing and maintaining paper and electronic files and providing telephone support to employees seeking information on their benefits. If you meet the qualifications listed below please Apply Now!

Responsibilities for this Administrative Assistant job include:

• Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications
• Set up and maintain paper and electronic filing systems for records, correspondence, and other material
• Answering and triaging phone calls to take initiative information assisting employees with employee benefit questions. Also assisting terminated employees with Cobra and assisting retired employees with inquiries. Locate and attach appropriate files to incoming correspondence requiring replies
• Open, read, route, and distribute incoming mail or other materials and answer routine letters
• Complete forms in accordance with company procedures
• During the training phase June- July the hours will Monday, Tuesday, and Thursday 8:00 AM- 3:00 PM. After the training is complete, the hours and days of the week are flexible and Administrative Assistant will work 20 hours each week.
• Candidates must be proficient with MS Office (Word/Excel) candidates with Access experience are a PLUS!

Candidates must meet the following requirements for consideration:

• Minimum HS Diploma or GED
• 1-3 years experience in Administrative Assistant role is preferred
• Highly qualified candidates will have prior experience supporting HR Functions and benefits
• Friendly and professional demeanor, excellent verbal and written communication

Pay for this position is $15.00/hr. This is a temporary position.

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 Administrative Assistant – Human Resources Admin job in Merrimack, NH or any related opportunities with Adecco.

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

Merrimack, NH

Reporting Specialist

Adecco is looking for a strong Reporting Specialist for a logistics company in the Alliance area.

If you are great with Excel, this position might be for you!

POSITION SUMMARY:
The position will ensure that daily metrics are published to the Management team utilizing existing systems and business interfaces. This will include gathering of data from multiple sources and verify the accuracy of all reports prior to publishing, as well as analyze the reports and detailing variances and anomalies. Will interface with other organization as required to obtain and insure accuracy of data provided

MAJOR RESPONSIBILITES/ACTIVITIES:
- Gather and verify data from multiple sources
- Create reports and to analyze and detail variances and anomalies
- Interact with other departmental teammates and management to gather/clarify data and processes
- Other duties as assigned

MINIMUM QUALIFICATIONS:
- WMS Experience
- Microsoft Office Skills including Outlook, Excel, and Word
- Inventory Control and Purchasing Experience
- Highschool diploma or GED

This position is a 2nd shift, 2:30pm to 11:00pm

Click apply now if you meet the required qualifications.

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

Fort Worth, TX

BUSINESS ANALYST

Adecco is currently seeking candidates for a Regulatory Reporting Analyst position with our client who is a leading financial company in the Tampa area. The Regulatory Reporting Analyst will manage compliance with Regulation D for our client’s domestic banks. Regulation D provides rules for the reserves that depository institutions are required to maintain for the purpose of facilitating the implementation of monetary policy by the Federal Reserve System. This position will also oversee the regulatory reporting for our customer’s Federal Savings Bank.

Responsibilities will include, but are not limited to:

*Review, analyze and report the daily FR 2900 for our client and various division of the company. Ensuring reports comply with Regulation D and system specs are updated to reflect new accounts and deposit products of the institution;
*Partner with Corporate Treasury to ensure appropriate balances are maintained with the Federal Reserve of NY;
*Review debt and other liabilities to determine if they could be considered a primary obligation under Regulation D;
*Liaise with Federal Reserve Banks of New York, and San Francisco;
*Explain significant variances to the regulators and keep regulators apprised of business developments;
*Provide reporting support to businesses and coordinate data and information flow with the North American Controllers group and Corporate Regulatory Reporting;
*Analyze regulatory and GAAP/RAAP reporting changes to determine the impact to reporting;
*Partner with North American Controllers as well as our business partners to initiate system changes as required;
*Manage other Deposit reporting for our client (FDIC, SOD, etc.);
*Assist in special projects as required.df-dc

Tampa, FL

CUSTOMER SERVICE - COLLECTIONS - ACCOUNTS RECEIVABLE

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

Responsibilities for this Customer Service - Collections job include:

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

Qualifications:

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

Paducah, KY

HR/Admin Assistant

An experienced HR Assistant used to a high level of detail-oriented repetitive transactions of high level importance. Must be able to work in a fast paced high volume environment. The ideal candidate must be customer service oriented and able to work with the employee and applicant population.

Main duties are:
Completing team member action forms and new hire folders/checklists
Inputting of information into background check system and monitoring results
Schedule pre-employment physicals/drug tests and new hire paperwork appts.
Potentially sending out offer packets
Excellent computer skillsdf-dc

Neptune, NJ

Accounts Payable/Lead Off Service Associate

Accounts Payable Associate
Key Responsibilities:
Maintains A/P database
Review and verify accuracy of all invoices
Resolve discrepancies and disputes for items submitted for payment
Process vendor invoices
Organize and file related paperwork for department
Verify proper authorization approvals and general ledger coding on invoices
Verify that transactions comply with financial policies and procedures
Prepare batches of invoices for data entry
Data entry invoices for payment
Process backup reports after data entry
Maintain listing of accounts payable
Works with billing identifying billable expenses, ensuring proper notations
Reviews and verifies accuracy of all AMEX and expense reports submitted
Create non-billable overtime, temp, and floater weekly report weekly
Completes vendor enrollment forms for clients
Maintain updates vendor files and file numbers
Perform other related duties and special projects as assigned
Requirements:
Minimum 2 years in a medium-sized accounting office with at least 2 years Accounts Payable experience
Possesses Associates Degree or better in an Accounting or Business Administration Major preferred
Should be comfortable in a fast-paced working environment, with a good telephone manner, and the ability to interface maturely with vendors and all levels of employees
Also Excel skills because will be working on spreadsheets.df-dc

Eatontown, NJ

Cost Accountant

Adecco Accounting and Finance is currently assisting a local client in their search to fill a Cost Accountant job in Schenectady, NY (Capital District). As a Cost Accountant you will be responsible for General Ledger (ERP System & Accounts), SEC Reporting, and Cost Accounting activities. An ideal candidate will have a Bachelor's degree in Accounting, Finance, or Business and practical experience in lean manufacturing. Apply Now if you meet the qualifications below!

Responsibilities for this Cost Accountant job include:

• General Ledger (ERP System & Accounts) - Post journal entries to the general ledger and create new accounts
• Reconcile prepaid expense and accrued expense accounts - Perform reconciliation associated with inventory & COGS
• SEC Reporting; prepare packages for various SEC reports
• Monthly product gross margins and manufacturing variances
• New product standard costs
• Annual labor and overhead rates
• Inventory cycle counts
• Ad hoc analysis

Qualifications:

• Bachelors Degree in Accounting, Finance or Business
• Minimum of 3-5 of cost accounting experience
• Strong systems experience (Excel, ERP systems, etc.)
• QuickBooks experience preferred


Apply Now if you are interested in this Cost Accountant job in Schenectady, NY (Capital District).


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

Schenectady, NY

Royalties Analyst

Royalties Analyst
We have immediate openings in Fargo North Dakota for GREAT Temp To Perm Positions!

If you are good with Contract Maintenance this could be the job for you!
Process royalty contracts to ensure complete, accurate, and timely royalty statements are available for internal and external business partners for scope of assigned contracts.
Reconciliation of statements by using secondary systems/tools and application of contract terms to calculation and presentation
Monthly maintenance of contracts by executing tactical changes: product list, statement look and feel, data/product management
Partner with Account Management to coordinate statement review and approvals.
Responsible for statement portal contact and contract maintenance and support of vendor inquiries
Knowledge of Systems: Mercury, MS Sales
Advanced Excel skills; knowledge of pivot tables, ability to perform v-lookups and maintain macros
Agility to manage multiple contracts, work effectively in a dynamic environment, and meet ongoing and overlapping deadlines understanding of contract terms
Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Please start by completing our on-line application found at http://www.adeccousa.com
please use zip code 55802 or Duluth Minnesota when selecting the location. This position will take place in Fargo North Dakota.df-dc

Fargo, ND

PROCESSOR Reconciliation Analyst

ASG Processor Analyst: If Reconciliation, Payment Setup and Financial Transactions are your specialty this could be just right for you!
Supports the Managers Royalty & Content Ops with key tasks related to their verticals. A subject matter expert in terms of deal knowledge and operations elements (setup, payment instrument PO or EI, reporting, validation and financial transactions.
Reconciliation of Invoices to reporting Accountability for PO Setup & maintenance as well as invoicing, validation, payment/invoicing & tooling improvements (internal & shared).
Manage other misc. deliverables (team mailbox triage, metrics, SharePoint, documentation, training and ad hoc reporting as required.
Knowledge of CMT and other internal MS systems
Multi-tasking, work effectively in dynamic environment and meet ongoing & overlapping deadlines.
Understanding and interpreting contract terms.
Excel skills; knowledge of pivot tables, ability to perform v-lookups and maintain macros.
Minimum of Associate Degree; Bachelor's preferred
At least 2 or more years of accounting or relevant experience.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Please start by completing our on-line application found at http://www.adeccousa.com
please use zip code 55802 or Duluth Minnesota when selecting the location. This position will take place in Fargo North Dakota.df-dc

Fargo, ND

ANALYST

Accounting Business Support: mscis analyst Job responsibilities include (but are not limited to): process documentation, cross training, preparing journal entries, reconciling ledger accounts. We are looking for an individual who is able to identify inconsistencies and propose solutions to correct inefficiencies. Candidates need to be effective in achieving results both through individual and cross team efforts. The individual must show a propensity for learning, and demonstrate the ability to identify, analyze and interpret processes. Individual must be detail oriented and deadline driven to complete tasks and meet required deadlines.

Key Responsibilities:

Process documentation and improvements:
Track and research open items.
Liaise with Internal Operations Accounting and Microsoft Customers (both internal and external).
Establish and maintain businesses processes and implement recommended enhancements or changes as necessary.
Establish best practices for team.
Strong organizational skills.

Accounting/Analysis
Help support balance sheet accounts assigned to team on a monthly basis by published corporate deadline, including accounts identified as high risk and key controls for Sarbanes-Oxley compliance.
Month end reporting.

Competency requirements:
Excellent verbal & written communication skills
Ability to work effectively cross organizationally
Ability to drive for results through ownership and continuous passion for improvements
Strong problem solving skills
Ability to manage conflict and negotiate resolution
Ability to show strong sense of certainty and stand firm when appropriate
General accounting knowledge

Experience & Qualification requirements:
Required
At least 2 or more years of accounting or operations experience.
Preferred
BA/BS degree in finance or accounting
Excellent communication skills and the ability to work across Microsoft¿s business groups
Ability to manage multiple projects concurrently.
Experience in developing, implementing and documenting processes.
Word/Excel skills.
Deadline driven.
Must be flexible, adaptable and proactive.
Knowledge of Microsoft systems and processes. Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Please start by completing our on-line application found at http://www.adeccousa.com
please use zip code 55802 or Duluth Minnesota when selecting the location. This position will take place in Fargo North Dakota.df-dc

Fargo, ND

PAYROLL ACCOUNTANT

If you LOVE payroll and Accounting this could be the one for you!
Payroll Accounting: This role will be primarily responsible for ensuring the accurate and timely accounting of payroll, benefits and accounts payable transactions, 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 balance sheet accounts on a monthly basis by published corporate deadline. These accounts will range from simple to quite complex in nature. Examples include AP disbursement bank accounts, accrued salaries and wages, payroll tax liability, accounts payable accruals, employee receivables, unclaimed property, and various other accounts.

Proactively communicate with business partners to research and resolve reconciling items and outstanding issues.

Reconcile payroll results from subsidiary ledger to general ledger for all domestic subsidiaries on a monthly basis.

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 various inquiries regarding proper accounting for payroll and benefit transactions and support compensation/benefit accounting policies and guidelines.

Respond to and support business partner's 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
Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Please start by completing our on-line application found at http://www.adeccousa.com
please use zip code 55802 or Duluth Minnesota when selecting the location. This position will take place in Fargo North Dakota.df-dc

Fargo, ND

Office Manager/Bookkeeper

Office Manager/Bookkeeper-
Title: Office Manager- Bookkeeper

Adecco is currently assisting a local client seeking an experienced Office Manager/FC Bookkeeper in Casper, Wyoming for a Direct Hire pportunity. An Office Manager performs routine clerical and administrative functions such as answering phones, scheduling appointments, billing invoices, organizing and maintaining paper and electronic files, or providing information to callers. If you meet the qualifications listed below please Apply Now!

Responsibilities for an Administrative Assistant include but are not limited to the following:

•Process Accounts Payable and Receivable.
•Set up and maintain paper and electronic filing systems for records, correspondence, and other material
•Answer office telephone and give information to callers, take messages, or transfer calls to appropriate individuals
•Locate and attach appropriate files to incoming correspondence requiring replies
•Greet office visitors and handle their inquiries or direct them to the appropriate person based on their needs
•Open, read, route, and distribute incoming mail or other materials and answer routine letters
•Complete forms in accordance with company procedures
•Review work done by others to check for correct spelling and grammar, ensure that company format policies are followed, and recommend revisions as needed
•Compose, type, and distribute meeting notes, routine correspondence, and reports
Office Manager/Bookkeeper candidates must meet the following requirements for consideration:

•High School
•3-5 years FC Bookkeeping experience in A/R and A/P
•Prefer SAP experience
•Professional attitude. Able to handle busy office and stressful work environment.
Pay for this position is $17.00-$21.00/hr DOE. This is a temporary-to-hire 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.df-dc

Casper, WY

Marketing Administrative Asst - Bilingual Korean

Adecco Employment Services is the global leader in employment and HR services, connecting people to jobs and jobs to people through its network of more than 6000 offices in 71 countries and territories around the world. We are currently Bilingual Korean - Marketing Administrative Analysts for our client a major international consumer goods company located in Bergen County. The pupose of this role is to provide Budget execution and internal system support to Marketing team. Key responsibilties to include:
-Assisting Marketing with submission and tracking of action plans via internal systems and manage expenses to budget
-Scope of Work, Contract and Media Purchase Authorization system entry
- Invoice processing, generating payment requests
-Tracking and reporting to local and international teams
-Must have excellent verbal and written communication skills in both English and Korean.
-Demonstrated ability to multi-task and manage projects in a fast paced environmentdf-dc

Englewood Cliffs, NJ

Controller

Adecco is currently assisting a local client with their search to fill a Controller position in Pulaski New York.

A controller oversees the financial affairs of a business. These financial managers hold a great deal of responsibility for their companies' financial success.

A comptroller's work includes reviewing all accounting information, financial statements, payroll, investments and other financial dealings.

Comptrollers must set financial goals and closely follow a budget to ensure financial order. They also attend meetings to offer input on how business dealings may affect a company's financial situation

Apply Now if you meet the qualifications listed below!

Responsibilities for this Controller position include:

Comptrollers must be accurate and thorough in their work, comfortable working independently and with a team, and efficient and timely in submitting financial reports and creating financial solutions.

Substantial working knowledge of tax laws, auditing procedures, financial reports and data analysis is critical.

Comptrollers also need good communication skills, because they compile financial reports for company CEOs

Salary for this position is Depending on Experience.


Qualifications:

A bachelor's degree in accounting or other finance-related major is required.

Knowledge of Quantum Project Manager contractor billing systems #AIA#


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


Click on Apply Now to be considered for this Controller position in the Pulaski area or you can visit our website www.adeccousa.com to search for other opportunities that are currently available. If you already have an Adecco application, please contact your Adecco Representative for more details.

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

Phoenix, NY

CONTROLLER

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

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

Knowledge, Education & Abilities:

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

Compensation: $75,000 - $90,000

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

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

df-dc

Reston, VA

Accounts Receivable Clerk

Adecco is assisting a local client in recruiting for a current Accounts Receivable ckerk job in Grand Islanding. This is for a long-term opportunity. As Accounts receivable clerk you will be appliying cash and other payments to the accounts using computer system. If you meet the qualifications listed below please Apply Now!

Responsibilities for this Accounts Receivable Clerk job include:

• Will be required to contact customers with past due balance and record and update within database
• Work with multiple departments to help resolve invoice issues.
• Use computer system to apply payments to correct accounts.

Candidates must meet the following requirements for consideration:

• High School Diploma or equivalent
• 1-3 years of accounts receivable experience
• Basic accounting knowledge a must!
• Excellent verbal and written communication skills
• Must be computer literate
• Able to work in a team environment


Pay for this position is $14/hr plus overtime as needed. This is a long term 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 Customer Service Representative - Call Center job in Grand Island NY or any related opportunities with Adecco.

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

Grand Island, NY

Billing Clerk

Adecco is currently assisting a local client in their search to fill a Billing Clerk job in Chico, CA This is a part time temporary to hire opportunity. As a Billing Clerk you will be responsible for cash handling, collections and applying payments. Apply now if you meet the qualifications listed below!

Responsibilities for this Billing Clerk job include:

Receiving payments, making collection calls
Accurate data entry 10 key
Applying payments, reconciliations, and renewals


Qualifications:

2+ Years of recent experience in billing field.
General knowledge of accounting principles
Self motivated, works well under minimal supervision
Can pass a 7 year felony background check


The compensation for this position is a range between $13-15hr. The work schedule is somewhat flexible M-Thurs 8am-1pm.
Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.


Click on Apply Now to be considered for this Billing Clerk job in Chico, CA 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

Chico, CA

Accounting & HR Specialist

Adecco is currently assisting a local client in their search to fill a Accounting Lead/HR Specialist job in Chico, CA This is a temporary to hire opportunity. As an Accountant/HR you will be responsible for Human Resources, Accounting, and proficiency in Microsoft Office including QuickBooks, Salesforce and ability to type at least 35 WPM. Apply now if you meet the qualifications listed below!

Responsibilities for this Accounting Lead/HR job include:


Strong understanding of Generally Accepted Accounting Principles (GAAP)
Budget development and oversight experience
Experience working in manufacturing or distributor environment
Process payroll, perform employee orientation, training, benefit administration
Recruiting & Staffing, performance management and improvement systems


Qualifications:

Bachelor¿s Degree in accounting (3-5yrs experience)
3 years minimum of Human Resource experience
Proficiency in wide variety of computer system-savvy
A good cultural fit is eco-friendly environmentally conscientious


The salary depends on experience: the work schedule is M-F 8am-4:30pm.
Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.


Click on Apply Now to be considered for this Accounting/HR job in Chico, CA 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

Chico, CA

Accounts Payable Clerk

Adecco is currently assisting a local client in their search to fill an A/P Clerk position in North Chesterfield, VA. This is a temporary opportunity that will last 6 to 18 months for a project. Apply NOW if you meet the qualifications listed below!

Responsibilities for this position include (but are not limited to):
-Supporting network build
-Data Entry
-Accounts Payable
-PO's
-Work within the ERP system
-Other Clerical or Administrative duties as assigned

Qualifications:
-3+ years of Accounts Payable experience
-Working knowledge of JDEdwards or similar ERP system
-Strong MS Excel skills and experience
-Great communications skills

Shift: 1st shift Monday - Friday
Pay: $14 to $15 per hour DOE

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

Click on Apply Now to be considered for this Accounts Payable job in North Chesterfield, VA or you can visit our website at www.adeccousa.com to search for toher opportunities that are currently available.

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

Richmond, VA

NEW Payroll Ultipro ADP Workforce

Adecco has 3 NEW jobs for Payroll Coordinators with a reputable company located in Henrietta!

This Payroll Coordinator Ultipro ADP Workforce Job is a contract position for approximately 6 months

To qualify for this Payroll Coordinator Ultipro ADP Workforce Job YOU MUST HAVE the following experience
- Ultipro
- ADP
- Workforce
- HRIS database experience
- Strong MS Office skills
- AAS required, BS preferred
- Ability to multi task in a fast paced environment
- Strong customer service, written and oral communication skills required
- Experience processing multi-state payroll


For immediate consideration for this Payroll Coordinator Ultipro ADP Workforce position, apply today with your up to date resume and come in on Tuesday or Wednesdaydf-dc

West Henrietta, NY

Bookkeeper

Apply today for this temp to contract position with an established full service construction consulting firm that is headquartered in Saint Petersburg FL- seeking an experienced Bookkeeper to join this growing team. 30-40 hour work week.

The candidate that will be best suited for this roll is someone that possesses great organizational skills; self motivated, able to multi task in a very fast paced work environment and meet time sensitive deadlines.

Must have strong knowledge of MS Office 2010, QuickBooks applications and Access is a plus but not necessary. Will be utilizing all bookkeeping skills; A/R, A/P, job costing, expense report processing, travel management, maintenance of financial worksheets, customer collections etc… Any working experience with AIA documents including contracts, pay applications and change orders would be a huge asset.

This candidate will report directly to the Controller assisting with financial needs.

Any experience in an engineering or construction environment in a similar roll would be a plus.df-dc

Saint Petersburg, FL

Senior Accountant - Commercial Real Estate Experience ONLY.

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

New York, NY

HR ASSISTANT - FMLA ADMINISTRATION

Adecco is currently recruiting for an HUMAN RESOURCE ASSISTANT with specific experinece in FMLA Administration.

Desired Qualifications:

- Requires strong Excel, Word and PowerPoint skills.
- Excellent verbal and written communication skills.
- Strong interpersonal and organizational skill.
- Ability to handle a very high volume workload.
- Must be able to meet deadlines and use discretion in handling confidential information.
- Five or more years of administrative assistant experience in human resources with a concentration on FMLA administration.

This is a temporary assignment with the potential to be extended into a permanent position. Candidates must be able to start immediately.

Please go to www.adeccousa.com to submit your application by clicking on "apply now". Please feel free to contact the office at 937.432.9679 after you have submitted your application online.

Adecco is an equal opportunity employer.df-dc

,

Senior Accountant

IMMEDIATE OPENING for a Senior Account / Financial Accountant Temporary -to- Hire opening with our Fortune 500 client in Losa Angeles. Excellent benefits.

Candidates with manufacturing industry experience highly preferred. Printing industry experience is ideal.

The Senior Account / Financial Accountant will
train with the outgoing SA/FA the week of June 9. SR. Acct; T-H;open due to turnover; previous EE will train new T-H EE after work hours the week of June 9.


Job Duties for Senior Account / Financial Accountant:

Prepares journal entries and perform analysis of balances sheet accounts, revenue, expenses and accruals.


Prepares monthly intercompany plant to plant reconciliation, assuring accurate balances, investigates variances and resolve discrepancies in a timely manner.

Assists central accounting with Intercompany Home Office transactions with Plant and Purchasing (Credit) Card for account GL coding to assure accurate recording.

Run and release monthly sales commission report, update/import report data for draw deficits, regular draws and Travel and Entertainment. Analyze and review billed jobs for accuracy of commission calculation and enter miscellaneous adjustment for discrepancies.

Prepares monthly analyses of Prepaid Postage, Deposits, A/P Pending, , and Balance Sheet accounts.

Backup for Assistant Controller on all phases of commission process, including ability to make decisions on correct commission calculations on individual jobs, and knowledge of monthly and quarterly commission processes.

Backup for Accounts Payable.

Backup for fixed assets accounting, and management.

Collects appropriate data and prepares reports as needed for periodic audits.df-dc

Los Angeles, CA

Marketing Analyst

Immediate opening at our Fortune 500 company for a Marketing Analyst with restaurant or retail industry experience. The Marketing Analyst will work directly with a core-operational department in analyzing potential new product offerings.

This position is newly created due to growth at the company! The Marketing Analyst position is positioned to be a high profile position and allow the right candidate to shine within the organization.df-dc

Glendale, CA

Accounts Receivable

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

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

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

Erie, PA

Accounts Payable

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

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

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

Erie, PA

ACCOUNTING CLERK

Adecco is currently seeking experienced accounting clerks. Job resplonsibilities will include but are not limited to
Coding or batching payments for processing. Maintains appropriate records and files. Sorts documentation for processing and prepares documents for scanning. Uses a numeric and alphanumeric keyboard and operates machinery (e.g., high speed sorter and/or proof encoder). Must be able to input 12,000 keystrokes an hour with a 93% accuracy rate and have basic accounting skills and mechanical aptitude. Must have decision-making, problem solving, time management and organizational skills and have good oral communication and listening skills.

Prior bank or teller experience a plus.

Qualified candidates will undergo a drug screen and background check.

We have openings on first shift Monday through Friday. Pay for these positions range from $12-12.50 per hour.

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

O Fallon, MO

HR - Human Resources Recruiter

Adecco is currently assisting a local client in their search to fill a HR - Human Resources Recruiter job in Reynoldsburg, OH. This is a contract position. As a HR Recruiter you will be responsible for provide administrative support for the HR staff & associates. Apply Now if you meet the qualifications listed below!

Responsibilities for this HR - Human Resources Recruiter job include:

• Recruiting of new associates
• Sourcing candidates for engineering, purchasing and quality assurance
• Conducting phone screens/interviews to determine position fit
• Participate in on-site interviews with hiring managers and departments
• Support the onboarding process for new associates, including orientation, etc.
• Other duties as assigned

Qualifications:

• High School Diploma
• 2 years’ experience (preferred) in similar capacity
• Associates Degree in business or other equivalent field preferred
• Ability to creatively source candidates
• Knowledge of the various types of recruiting avenues available in today’s 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 HR - Human Resources Recruiter job in Reynoldsburg, OH 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

Reynoldsburg, OH

Human Resources Specialist

Adecco is assisting a local client in recruiting to fill a Human Resource Specialist job in Blanchester, OH. This is a contract to hire opportunity. As a Human Resource Specialist you will be responsible for administering policies relating to all phases of human resources activity. Apply Now if you meet the qualifications below!

Responsibilities for this Human Resource Specialist job include:

• Plans and assists with conducting new employees orientation.
• Assist managment in appropriate resolution of employee relation issues.
• Administers attendance improvement program (AIP) to ensure effectiveness, compliance, and equity within the organization
&bull: Administer leave programs such as vacations, leaves of absence including FMLA and STD and employee assistance.
• Administers Corrective Action Program



Qualifications:

• Associates Degree in Business or Human Resources related curriculumor High School diploma with 3 years of relevant HR certification.
• Knowledge of HR regulations including: HIPPA, ADA, EEO, FMLA and Worker's Compensation.

Apply Now at www.adeccousa.com if you are interested in this Human Resources Specialist job in Blanchester, Oh! If you have already applied with us - Please contact us at 740-369-4461!

When prompted for branch code/location, enter '5886'. If you have already applied with Adecco please do not reapply, instead contact us at 740-369-4461.

df-dc

Blanchester, OH

Anti Money Laundering Analyst/Researcher

Adecco is currently seeking candidates with strong, analytical minds looking to work in a large corporate environment. Our client is the world largest financial institute. Candidates selected will be invited to take part in a detailed and extensive training class to learn fraud detection techniques. The position is responsible for the review and investigation of businesses and unusual transaction activity. The position will be ensuring that transactions and clients are consistent with the bank's core anti-money laundering program and applicable laws & regulations. Candidates will conduct research using bank systems, the internet & various databases. Candidates will also be responsible for documenting and reporting the investigation findings in the case management system and prepare reports for upper management. Previously successful applicants have come from the banking or financial industry. Experience in research, Anti Money Laundering, or Bank Secrecy is a plus. Must have strong PC skills, be a quick learner, ability to listen and follows directions precisely.df-dc

Tampa, FL

Accounting Specialist

Questech Corporation in Rutland, VT is looking for a full-time Accounting Specialist to start immediately. The position would assist with general accounting functions, maintain and record business transactions, and prepare reports. Major responsibilities would include Accounts Payable and Accounts Receivable duties, assist with month-end and year-end closing, perform routine accounting activities, compile various documents and reports and verify their accuracy. The candidate must have experience with Microsoft Outlook and Excel. Familiarity with Microsoft Access would be a plus. The candidate would need to have a minimum of Bachelors in Accounting or equivalent.df-dc

Rutland, VT

Compliance Review Analyst

Compliance Review Analyst needed for contract position. Ideal candidates will have sanctions, OFAC, regulatory and Trade compliance. AML regulation experience would be a plus as well.

Qualified candidates should apply today!

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

Pittsburgh, PA

Payroll Specialist

We are seeking an experienced Payroll Specialist for an immediate opportunity. Qualified candidates will be familiar with ADP and have accounting / bookkeeping experience. Candidates interested in this position should review the below description and apply today.

Position responsibilities / duties:
-Understanding of Payroll product (ADP and ETime)/Accounting - bookkeeping
-Multi-tasking, maintaining, calculating, processing of all aspects of payroll
-Knowledge of Federal, State and Local regulations (proper taxation)
-Strong PC skills including Excel, Internet search (to navigate and research)
-Ability to deal with sensitive and confidential material
-Reconcile payroll prior to transmission and validating final reports
-Basic understanding of employee health benefits
-Ability to meet deadlines
-Flexibility to work in a team environment, multi-tasking
-Strong work ethic and team player

Qualifications:
-Previous training in payroll, ADP
-Certifications, Education in payroll and accounting related areas
-Degree in accounting or several years of experience in field.

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

Pittsburgh, PA

Credit Specialist

We are seeking a Credit Specialist for a temp-to-perm entry level opportunity. Qualified Credit Specialists will have strong Excel skills and basic Accounting skills. This is an excellent opportunity with a Pittsburgh company. Candidates with Credit Specialist experience should read the description below and apply today.

Position background:
The Credit Specialist in this position will plan, organize, and perform a wide variety of credit duties. This individual will be responsible for assisting the credit manager in assigning credit terms on new orders, releasing orders to production/shipping, collecting overdue accounts, monitoring customer complaints and maintaining the accuracy of accounts receivable for the General Ledger.

Duties and responsibilities:
-Obtain and review information from D&B, and customer provided trade references for new accounts. Approve or deny customers on the basis of the customers' credit status. Assign credit terms and dollar limits based on the information provided with a maximum limit of $5000. Relay terms of account to the customers and division customer service departments.
-Within authority, restrict, suspend, or terminate additional orders and shipments to such customers.
-Release orders to manufacturing and shipping based on customers account status. Place customers on production and shipping holds.
-Maintain customer accounts, applying payments and credits. Communicate directly with customers to collect delinquent accounts.
-Act as audit control for sales related accounting entries imported from the division order entry, billing systems for General Ledger accounting accuracy.
-Reconcile daily the cash collected and applied to customer accounts; maintain the accuracy of assigned accounts receivable.
-Directly work with division customer service and shipping departments to track customer complaints, claims, and disputes for resolution and collection.
-Maintain records of credit reviews and diaries of oral communications and copies of correspondence with customers regarding delinquencies, claims, disputes, and agreements for resolution and action taken.

Qualifications:
-The candidate must have solid computer skills, including knowledge of Microsoft Excel and Word.
-The candidate must have knowledge of basic accounting, credit, and collection, a variety of credit duties and above average oral and written communication skills.
-The candidate must have a high level of maturity and business acumen.
-The candidate must have the ability to calculate figures and amounts

Education/Experience
-Successful candidate will possess an Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.

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

Pittsburgh, PA

Cost Accountant

We are seeking a Cost Accountant for an excellent opportunity. Qualified Accountants with experience in manufacturing accounting will also be considered for this assignment. A Bachelor's degree in Accounting or Finance is highly preferred. Candidates must have manufacturing accounting experience. Qualified Cost Accountant candidates should apply today!

General Purpose:
Prepare and direct the implementation of cost accounting methods and activities. Oversee the cost control systems, manage and interpret cost audits, and prepare cost accounting reports for presentation to upper management. Responsibilities include setting standard costs for all products, as well as tracking and explaining actual results against standards.

Essential Functions, Duties, Responsibilities:

Inventory – Work with the Cycle Count team to ensure inventory integrity which is essential in managing processes and production in the Franklin and Tijuana Fall Protection operations. Prepare weekly and monthly tracking & analysis of physical inventory including inventory levels, Days on Hand, and other metrics. Assist with managing the annual physical inventory count of the warehouse and shop floor.

Standard Cost and Transfer Pricing roll & maintenance - Establish standard costs for all products, tracking and analyzing actual results against standards for Fall protection. Establish inter-company Transfer Prices and determine the value of inventory.

Perform Mfg Accounting. –Perform all accounting functions including journal transactions for monthly GL close, account reconciliations, bi-annual and annual audit preparation, etc. Ensure that our manufacturing accounting fairly represents the reality of operations by matching inventory recorded on the G/L with perpetual inventory, and perform reconciling entries for any exceptions.

Establish and improve variance analysis - Perform variance analysis of work orders, invoice price, quantity match, standard cost, and material burden for Fall Protection. Issue reports on the impact of cost increases in raw materials vs. standard that are used by management to understand operations and make improvements.

Annual operating budgets and forecasts for all manufacturing cost centers - Analyze and establish manufacturing departmental expenses, capital projects, corporate requirements, to identify resources required to support short and long term strategic objectives. Determine required headcount, machine time, and overhead costs to establish rates for work centers.

Reporting and analysis – Work with ISC, Engineering and Sourcing to report and analyze Productivity savings. Perform inventory reports and analysis as needed.

These statements are intended to describe the general nature and level of work being performed rather than give an exhaustive list of all duties and responsibilities.

Experience:
-Prefer someone with some manufacturing accounting experience, 2-4 years
-B.S. in Accounting or related field required. M.B.A. is preferred.

Please refer to the attached job description for specific/additional details

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

Franklin, PA

Controller

You are responsible for the (written) analysis of the monthly P&L, balance sheet and KPI's You are a key person in the annual budget and monthly forecast process.
You prepare weekly internal management reports regarding the status of the business.
You ensure that the proper internal controls are implemented and maintained.
You are involved in the finance side of setting up and developing the ERP system and in further integrating it with other supporting applications.
You have frequent contact with headquarters and corporate CTB and support decision making.
You report to the Finance Manager in Belgium.


Qualifications:
You have a bachelor or master degree in accounting or finance. A minor in IT is an asset.
CPA qualification is a plus.
You have a first experience in accounting and/or controlling (min. 3 years), preferably in a manufacturing company.
You can analyze data efficiently and have a critical mind.
You have attention to detail and a hands-on and structured approach.
You are computer literate with profound Excel skills.df-dc

Anderson, MO

Project Manager Acccounting & Controls

Project Manager Accounting & Controls ¿ ideal candidate will have experience in project management work as it relates to providing and supporting complex business solutions. Ability to interpret and integrate external financial data and process flows into existing internal systems. Good working knowledge of financial statements with analytical skills. Detail-oriented with clear concise communication skills. Confidence and flexibility to drive processes and achieve deadlines with limited supervision. Proven success in coordinating and creating business process mapping flows. Proficient in GAAP, accounting settlement flows, and processes. Knowledge of SAP, Hyperion, SQL, and data warehouses. Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.df-dc

Bentonville, AR

Compensation Analyst

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

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

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

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

Plainsboro, NJ

Sales Compensation Analyst-Montvale

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

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



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

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

Montvale, NJ

CPA

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


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


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


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


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

Montvale, NJ

SOX Financial Reporting Analyst

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

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

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


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

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

Newark, NJ

SOX IT Analyst

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

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

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


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

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

Newark, NJ

Accounts Payable Clerk

Adecco is currently recruiting to fill an Accounts Payable Clerk job in the Wilkes Barre, PA area. You would be responsible for accounts payable activities including: reviewing and/or entering invoices and credit memos, processing check mailing, filing/maintaining A/P files, preparation of 1099’s, and other special projects. Apply Now if you meet the qualifications below!

Responsibilities for this Accounts Payable Clerk job include:

? Processing invoices for payment
? Audit travel expense reports for employees
? Process weekly check runs and prepare checks for mailing
? Research invoice history and vendor statements
? Assist/resolve A/P issues with vendors and co-workers
? Prepare reports for management
? Maintain vendor files, including W-9’s, etc.
? Assist with special projects as assigned
? Clerical duties including data entry, labelling, filing

Requirements:

? Ability to use MS Office (Excel, Word)
? Possess attention to detail with high degree of accuracy
? Accounts payable experience necessary
? Familiarity with Sales and Use tax
? Good communication skills
? Able to prioritize tasks to meet deadlines
? Quickbooks experience a plus (or transferable knowledge of other accounting programs)

This position will be Monday-Friday 8am-430pm or 830am-5pm starting at $12.50/hr.

Qualified? Don’t miss out on this great opportunity! Apply Now if you are interested in this Accounts Payable Clerk job in Kingston, PA!

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

Kingston, PA

Invoice Collection Deduction Resolution Analysts

Adecco is currently recruiting for multiple Invoice Collection Deduction Resolution Analysts in the Hanover Township area.

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

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

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

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

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

Wilkes Barre, PA

Cost Accountant

Immediate opening for a Manufacturing Cost Accountant in Venango County. Experience with setting standard costs for all products, manage & interpret cost audits, prepare cost accounting reports, journal transactions for monthly GL close, account reconciliations, bi-annual and annual audit preparation. BS degree required. Pay range from $17 - $19 per hour. Click Apply Now for immediate consideration.

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 - Make it as easy as possible for you to get paid
• Service Bonus - Rewarding employees who make an extended work commitment
• Paid Holidays - Selected paid holiday, based on accrued hour requirements
• State-of-the-Art Career Center - Training and resources available for all employees
• Highly trained and professional staff - Our team cares about you and your career!
Click on “Apply Now” to be considered for this position or any other accounting related opportunities with Adecco.

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

Franklin, PA

Financial Analyst (10+ Job Openings - Entry level - Senior level)

Adecco is currently recruiting for 10+ Financial Analyst job openings in Carlsbad, CA. The positions range in skill level from entry level to Senior level Financial Analyst.

Financial Analyst Job Summary:
-Review, analyze and perform all duties required to effectively monitor expenses for base cost.
-Perform ad hoc tasks as necessary and develop forecast models that predict income statement, balance sheet and cash flow
-Participates in projects to improve the operational and financial effectiveness.
-Extracts financial data from various accounting and information systems.
-Performs statistical, cost, and financial analysis of data reported in the various financial systems.
-Utilizes knowledge of the company’s financial systems, such as Hyperion, Cognos and JDE.
-Assists in the analysis of financial data and extracts and defines relevant information
-Interprets data for the purpose of determining past financial performance and/or to project a financial probability.
-Uses various software applications, such as spreadsheets to assemble, manipulate and/or format data and/or reports.
-Job encounters recurring work situations with occasional variations from the norm, involving a moderate degree of complexity.
-Accuracy is required in performing all functions of this position.
-Initiative and organizational skills are extremely valuable to ensure a smooth office operation.df-dc

Carlsbad, CA

Senior Accountant

The Adecco office location in Irvine, CA has a job opportunity available for a Senior Accountant for a client in the Irvine area. In this role, the Senior Accountant will provide a key role in maintaining the accuracy of the General Ledger. In addition, this job will be responsible for reviewing work of the Accounts Receivable, Accounts Payable, and Payroll function and providing backup support when necessary.

-Responsible for analyzing and reconciling detailed general ledger accounts as assigned.
-Maintains all aspects of the General Ledger from start to close
-Researches and resolves discrepancies and accounting errors.
-Completes related reports, summaries, and records.
-Reconciles accounts and statistical data and fully analyzes financial statements in accordance with GAAP and company policy.
-Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
-Compiles and analyzes financial information to prepare journal entries and document business transactions, including Budget variance analysis.
-Assists Controller in reviewing month end financials, and conducting monthly variance analysis.
-Complete monthly close and timely reconciliation of GL and bank accounts.
-Gathers and provides information to support regulatory audits and tax filings.
-Ensures that information is complete, accurate and timely and in accordance with company guidelines.
-Answers accounting and financial questions by researching and interpreting data.
-Protects organization's value by keeping information confidential.
-Assumes responsibility for the accurate and timely completion of assigned accounting functions.
-Reviews source documents and records daily transactions. Balances and posts daily write-ups and journals. Computes figures and prepares recurring account statements.
-Posts a number of transactions to the appropriate general ledger account. Reconciles general ledger accounts as assigned.
-Performs miscellaneous filing/sorting of checks, journals, daily write-ups, etc.
-Completes required records and reports and maintains files.
-Completes accounting functions in accordance with established policies and procedures.
-Back up to the Controller for duties assigned.df-dc

Irvine, CA

Accountant/Financial Analyst

CONTRACT POSITION 3 MONTHS +

I am hoping you will be interested in a 3 month + temporary engagement that I am currently working on. We are assisting one of our top international clients located in the Woodland Hills area, who is in search of a temporary Financial Analyst/Accountant to cover a temporary leave. It is a good, hands-on position that includes using your knowledge and expertise to analyze and prepare financial statements, to pull data from many different sources and organize and present your findings to management, and more.

I would love to tell you more about it. If you would like to hear more, please apply to my postiong and also call me on 310.689.3400. Thank you so much and I look forward to speaking with you!df-dc

Los Angeles, CA

CONTROLLER ASSISTANT

Adecco is assisting a local growing Dayton company in seeking a Controller Assistant. Great opportunity for the right person. If you meet the qualifications below and are looking for a great part time position with flexible hours, please apply below!!

*Will assist the controller,
*accounts payable experience,
*good excel,
*part time position very flexible with the hours,
*long term temp position.
*clerical work,
*matching invoices etc

Requirements:
*Must have post-secondary education and/or equivalent
*minimum of three years administrative/accounts payables experience

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 opportunities with Adecco.



df-dc

Dayton, OH

ACCOUNTANT

JOB SUMMARY

Performs varied accounting activities under minimal supervision to ensure timely and accurate financial transactions, analysis, and reports including but not limited to; daily sales reporting, sales/margin analysis, and general ledger activity. Performs and/or assists with profit margin analysis, statistical inventory counts, internal control reviews and Sarbanes-Oxley documentation.


ESSENTIAL FUNCTIONS:

• Prepares the Sales-per-day reports in an accurate and timely manner. Reviews gross margins and determines the cause of unusual margins.
• Prepares assigned monthly journal entries in accordance with Generally Accepted Accounting Principles (GAAP).
• Prepares month-end financial reports in a timely and accurate fashion.
• Completes monthly general ledger account reconciliations and reports monthly. Follows up on issues and resolves outstanding items as required.
• Performs and/or assists with assigned statistical inventories. Participates in internal control reviews including Sarbanes Oxley and travel to distribution centers. Organizes and coordinates dealer visits and coupon audits for the specified division.
• Develops and implements various process improvements to improve efficiency and reduce costs.
• Takes on special projects as required.
• Other duties and accounting functions as assigned.

DESIRED QUALIFICATIONS:

Degree in Accounting with one or more years of accounting related experience and an understanding of U.S. GAAP required. CPA desired. Requires strong PC skills with Excel, Word, Access, and Power Point. Must have the ability to meet deadlines, prioritize and handle multiple tasks. Must be able to work independently and work as part of a team. Excellent written, verbal and interpersonal skills and a strong attention to detail are desired. Must be able to travel within the U.S., Canada, and Mexico.df-dc

Renton, WA

Branch Controller

The Branch Controller is responsible for the Management of Branch financial and administrative operations. The Branch Controller establishes proper processes and controls to insure compliance with corporate directed policy and procedure. This role also serves as a financial and business advisor to Branch President in running day to day business and in developing long term strategic plans.

RESPONSIBILITIES AND AUTHORITIES
The responsibilities and authorities stated below are subject to established policies.

¿ Primary responsibility for all administrative processes including order entry, contract administration, credit and collections, inventory procurement and management, and fixed asset control.
¿ Maintain data integrity controls over all systems including LaCrosse NextGen application software and all LAN based software utilized by Branch.
¿ Ensure accurate and complete monthly accounting close and preparation of financial statements for Branch operations.
¿ Responsible for the financial integrity of reported results of operations, and enforcement of corporate accounting policies and safeguarding of all branch assets.
¿ Develop business plan with Branch President that are consistent with corporate objectives and local market conditions. Responsible for budgeting and forecasts.
¿ Provide financial and operational analysis to Branch Management team to foster better decision making. Develop and coordinate activities related to continuous improvement of branch operations throughout business.
¿ Management of Accounts Receivable and Inventory in accordance with corporate objectives.
¿ Ensure warehousing and shipping functions are performed in a safe, orderly, and clean environment that facilitates the conscientious handling of product.
¿ Establish and organize workflow of branch administrative operations that leads to efficiency and proper handling of supporting sales and operations documentation.
¿ Serve as primary liaison with Human Resources department and Division Accounting department on related areas.
¿ Hire, train and manage all employees within the General and Accounting group
¿ Assist Branch Service Manager and Branch General Sales Manager with employment issues within their departments
¿ Review all branch operational practices and determine areas and methodology for improvement



RELATIONSHIPS
¿ Member of Branch management team working in close coordination with Branch President, Branch Service Manager, and sales management to achieve growth in business revenues and profit.
¿ Direct reporting relationship to the Assistant Controller, SEC, with strong dotted line reporting to Branch President and indirect reporting relationship to the SBS Director of Branch Operations.


POSITION SPECIFICATIONS
¿ Minimum 8-10 years previous accounting experience in a corporate environment with progressively more responsibility
¿ Minimum four years of managerial experience
¿ Industry related operations experience preferred.
¿ Strong organizational, managerial, interpersonal, and communications skills required
¿ Previous experience with accounting Systems and software
¿ BA/BS in Accounting or related field, MBA or CPAdf-dc

Bellevue, WA

Business Analyst II

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

Responsibilities for this Business Analyst job include:


*Implementing full analysis of clients website and new functionality

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

* Making assumptions based on analysis and findings

*Creating reports of based on assumptions

* Presenting report of the findings to the business




Qualifications:

*2-5 years experience in financial industry

*Strong analytical background

* Brokerage experience strongly desired

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

*Microsoft Office suite - strong in Excel





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

Adecco offers a competitive benefit package.


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


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


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

Lincoln, RI

Finance Manager - AVP

Prepare and review financial reporting and analyses as well as annual budgets. S/he will be involved in financial reporting and analysis and in budget projection.

Requirements
*5+ years experience in relevent field (Financial Analysis/Assets and Liabilities management)
*Knoledge of Operations Management
*GAAP and bank regulations
*Master's degree in Accounting/Finance
*Bi-lingual English/Mandarin
*CPA/CFA highly preferreddf-dc

New York, NY

Controller

Adecco is currently assisting a local client in their search for an experienced Controller in Palo Alto, CA. This position is a temporary job opportunity. Controller will be responsible for the overall management oversight of all accounting functions including financial reporting, internal control management… If you meet the qualifications listed below please Apply Now!

Responsibilities for (Controller) include but are not limited to the following:

The essential functions listed are typical examples of work performed by positions in this job classification. They are not designed to contain or be interpreted as a comprehensive inventory of all duties, tasks, and responsibilities. Employees may also perform other duties as assigned. Employees must abide by all Joint Commission Requirements including but not limited to sensitivity to cultural diversity, patient care, patient’s rights and ethical treatment, safety and security of physical environments, emergency management, teamwork, respect for others, participation in ongoing education and training, communication and adherence to safety and quality programs, sustaining compliance with National Patient Safety Goals, and licensure and health screenings. Must perform all duties and responsibilities in accordance with the Service Standards of the Hospital(s).
• Assures preparation of timely financial statements in accordance with generally accepted accounting principles.
• Maintains financial policies, systems, and internal controls to ensure the integrity of the general ledger and financial statements.
• Plans, prepares, and completes the annual financial audit and maintains an ongoing beneficial relationship with the internal and external audit teams.
• Prepares and implements a reasonable annual budget for the entire University HealthCare Alliance organization.
• Oversees cash management including forecasting and coordinating cash needs for University HealthCare Alliance including potential acquisitions and facility expansions.
• Ensures provision of effective information systems, processes and reporting to support all areas of responsibility including volume and financial information for each medical group.
• Ensures that documented agreements are in place to support inter-entity transactions between University HealthCare Alliance, Medical Groups and Hospital and Clinics.
• Keeps abreast of government regulations affecting reimbursement and accounting issues and provides analysis and projections of proposed changes.
• Manages the accounts payable and payroll function and ensures coordination with Purchasing and other department affecting areas of responsibilities.
• Oversees government reimbursement and reporting functions, including preparation of any required reports.
• Provides accurate and timely financial information and analysis to University HealthCare Alliance’s Board, both UHA and Hospital senior management and operating managers.
• Acts as liaison with external stakeholders in providing financial reports and information.
• Other matters as assigned by Hospital Corporate Controller and University HealthCare Alliance senior management.
Candidates must meet the following (Controller) requirements for consideration:

Any combination of education and experience that would likely provide the required knowledge, skills and abilities as well as possession of any required licenses or certifications is qualifying.
• Education: Bachelor's degree in Accounting or Finance
• Experience: Seven (7) years of progressively responsible and directly related work experience
• CPA designation is required

We have openings on (Monday through Friday)

Pay for this position is open and based on your experience, this position requires overtime as needed. This is a temporary 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 (Controller) related job opportunities with Adecco.df-dc

Palo Alto, CA

Senior Accountant

Adecco is currently assisting a local client in their search to fill a Senior Accountant job in Palo Alto, CA. This position is a temporary opportunity. If you meet the qualifications listed below please Apply Now!

Responsibilities for this Senior Accountant job include:

Prepares and/or reviews account reconciliations, Medicare OSHPD Reports, and various other financial reports, as assigned.
Responsible for ongoing verification of Expected Reimbursement modeling.
Minimum five years accounting experience working in Health care industry experience required.
Experience with Managed Care, MediCal and Medicare Contract Modeling preferred. Experience with hospital reimbursement d account receivable preferred.
Ensures the accuracy and timely reporting for payroll and benefit related accounts and intercompany/intra-company activities.
Develops and communicates understanding of financial processes related to intercompany activities.
Prepares account reconciliations in accordance with departmental timelines with appropriate supporting documentation to substantiate the reported balances.
Prepares any necessary financial reporting packages for the month end and any other intercompany activities.
Responds to management inquiries related to intercompany transactions and assigned by manager.
Analyzes actual to budget variances and records adjusting entries as needed.
Prepares interim and year-end audit schedules.
Adheres to established internal controls.
Maintains orderly supporting documentation.
Promotes supportive and positive environment by performing job in cordial, respectful and considerate manner that fosters positive interpersonal relationships and professional image.
Communicates effectively and professionally with all levels of the organization and related parties.

Qualifications:

• Bachelors Science in Accounting.
• Minimum 5 years accounting experience required.
• Strong knowledge of accounting principles and procedures.
• Minimal supervision and be able to work independently.
• Must be able to conduct independent research, be analytically curious.
• Must be able to communicate issues proactively
• Must have strong analytical and problem solving skills, highly initiative, and resourceful.
• Must be able to communicate effectively and professionally with all levels of the organization, both orally and in writing.
• Proficiency in use of Excel, Word, PowerPoint, and ideally Access


We have openings on (8:00am-5:00pm Monday through Friday)

Pay for this position is $36.00-45.00/hr plus overtime as needed. This is a temporary 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 Senior Accountant job in Menlo Park, CA.df-dc

Menlo Park, CA

AP Processor

Adecco is looking for an AP processor to work at a leading Hospital in Palo Alto! If this sounds like the opportunity for you, apply here!

The Accounts Payable Processor is responsible for the timely and accurate processing of payments for three disbursement accounts (trade vendors, patient refunds IDX and SMS).
Duties include verification of supporting documentation to ensure invoices are authorized/approved within the company administrative policies, validate the general ledger account coding and perform 3 - way match for purchase order vendors prior to processing the payment to the vendor. For each month end close cycle ensure that accrued receipts have been reviewed in accordance with Accounts Payable Policies and Procedures and reconcile assigned vendor statements. For each month end close cycle coordinate with cost center departments to ensure the accruals for the vendors are accurately recorded.df-dc

Stanford, CA

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 Associate

Our client, a leader in the financial/banking industry with locations from coast to coast, is currently recruiting for an Accounting Associate on a contract basis. 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 Details:

Position(s): Accounting Associate
Location: Santa Ana CA
Hours: M-F 8-5
Pay Rates: $22.22
Length: 6 month contract

Job Description:





Maintains integrity of accounting information and systems, in accordance with standards and rules under GAAP, as well as other regulating bodies. Reconciles, analyzes and synthesizes financial data from business operations. Plays an active role in preparation of public financial statements, including balance sheet, income statements, SEC filings, DOI reports and other regulatory reports. May evaluate or support the evaluation of company and regional profitability, efficiency and product performance. May evaluate the effects of changes in accounting regulations on Company's financial statements and accounting controls. Executes accounting policy and procedures and participates in internal and external audits. - Assists in routine daily maintenance of complete and accurate general ledger - Supports accounting in preparation of financial statements - Maintains and reconciles various accounts and financial records; creates reports




Entry level position
Basic knowledge of accounting principles and practices
Strong computer skills including Excel and Access
Excellent analytical, verbal, and written communication skills. <










Requirements:


*4 year college degree in accounting

*2 years related experience

*CPA preferred/not required




How to Apply:

To be considered for this position, please 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 clientsdf-dc

Santa Ana, CA

Accounts Payable Clerk / Invoice Processor

Adecco Finance is currently recruiting for Accounts Payable Clerk / Invoice Processor

Our customer, a leader in the medical device industry with locations from coast to coast, is searching for an Accounts Payable Clerk / Invoice Processor. The Accounts Payable Clerk / Invoice Processor is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below – Apply Now!


Position Details:
Position: Accounts Payable Clerk / Invoice Processor
Location: Dublin, Ohio
Pay Rates: $14.00 an hour
Length: Long Term position

Job Description:

• Process invoices for payment in a timely manner – High Volume Invoice Processing – MUST be able to process 400 invoice per week minimum - REQUIRED
• Invoice to Purchase Order match experience - REQUIRED
• Prepare adhoc reports as requested.
• Responsible for the resolution of any issues that would prevent company from paying suppliers in a timely manner.

Preferred Experience/Qualifications/Abilities:

• HS Diploma or equivalent required, some college preferred.
• 2-3 years data entry experience
• 2-3 years accounts payable experience
• Knowledge of Oracle - REQUIRED
• Advanced MS Excel skills – REQUIRED
• Excellent communication skills, written and verbal
• Exceptional organizational and prioritization skills
• Detail oriented
• Critical thinking and problem solving skills
• Must work efficiently under rigid deadlines

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? Go to www.adeccousa.com and click on “APPLY NOW”; 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

Assistant Financial Analyst / Accounting Processor / Accounts Payable

Adecco Finance is currently recruiting for Assistant Financial Analyst / Accounting Processor / Accounting Clerk

Our customer, a leader in the retail industry with locations from coast to coast, is searching for an Assistant Financial Analyst / Accounting Processor / Accounting Clerk. The Assistant Finance Analyst / Accounting Processor / Accounts Payable Clerk is a contract position, and a foot in the door has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. If you meet the qualifications listed below ¿ Apply Now!


Position Details:
Position: Assistant Financial Analyst / Accounting Processor / Accounts Payable Clerk
Location: Columbus, Ohio
Pay Rates: $18.00 an hour
Length: Long Term position

Job Description:
The Accounting Processor performs various duties within a computerized system to pay vendors in an accurate and timely manner while adhering to company policy and department guidelines and standards. Candidate should be able to perform basic clerical duties in an accurate and timely manner, communicate effectively with internal and external customers, maintain a high level of productivity, and comply with ethical, legal and departmental standards of professionalism and record retention.

Preferred Experience/Qualifications/Abilities:

¿ Processing mail by opening and separating incoming statements and invoices
¿ Verifying that general ledger accounting codes have been applied correctly
¿ Obtaining proper approvals and ensuring company policy has been followed
¿ Entering accounts payable invoices into computerized system (US, Canada, UK)
¿ Matching invoices to purchase orders
¿ Answering the phone, conducting research and resolving customer questions
¿ HS Diploma or equivalent required, some college preferred.
¿ 2-3 years data entry experience
¿ 2-3 years accounts payable experience
¿ Basic PC skills ¿ Excel, Word, Outlook
¿ Excellent communication skills, written and verbal
¿ Exceptional organizational and prioritization skills
¿ Detail oriented

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? Go to www.adeccousa.com and click on ¿APPLY NOW¿; 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

Bilingual Spanish Billing System Auditor

Adecco Finance is recruiting for a Bilingual Spanish Billing System Auditor in Hilliard, Ohio

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

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

Position Details:
Position: Bilingual Billing System Auditor
Location: Hilliard, Ohio
Pay Rates: $18.00 per hour
Length: Long -Term positions

Job Description:
The Billing System Auditor is responsible for reviewing billing system errors related to equipment orders and identifying discrepancies. Ensure that audits are completed in compliance with internal policies and procedures. Must have the abilities to successfully fulfill responsibilities while working in a fast-paced environment. **Candidate MUST be fluent in reading / writing / speaking Spanish as they will be auditing Spanish invoices**
Required Experience/Qualifications:

• **Candidate MUST be fluent in reading / writing / speaking Spanish as they will be auditing Spanish invoices**
• Bachelor degree preferred (Business/Financial or technical discipline or equivalent combination of education and/or experience)
• Prior Wireless/Telecommunications experience preferred
• Strong interpersonal and professional oral/written communication skills
• Solid general office skills mandatory, including typing, data entry, and file organizational skills.
• Strong financial, analytical and problem solving skills
• Ability to exercise independent judgment, set priorities and manage multiple projects simultaneously
• Excellent attention to detail required.
• Proficient using Microsoft Word, Excel, and Access



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

Hilliard, OH

Data Analyst / Business Analyst

Adecco Finance is currently recruiting for Data Analyst / Business Analyst

Our customer, a leader in the retail industry with locations from coast to coast, is searching for a Data Analyst / Business Analyst. The Data Analyst / Business Analyst 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: Data Analyst / Business Analyst
Location: Hilliard, Ohio
Pay Rates: $28.00 to $32.00 an hour
Length: Long Term position

Job Description:

The Data Analyst / Business Analyst is responsible for analyzing data to resolve complex business problems. Additionally the candidate will be responsible for developing and monitoring audit points.
• Analyze data for the purpose of identifying data anomalies, drawing conclusions and determining scope of impact
• Recommend options to resolve issues
• Find meaningful insights and communicate insights effectively
• Design, implement and work audit processes
• Create visual representation of data in the form of charts and graphs
• Create reports and communicate research and findings
• Manage multiple responsibilities and deadlines
• Work independently with little supervision
Preferred Experience/Qualifications:
• Bachelor's degree required, preferably in Statistics with advanced degree preferred
• Minimum of 3-5 years of statistical and data analysis
• Database query experience
• Experience with SAS or other data analytics software
• Statistics
• Attention to detail and strong organizational skills
• Excellent written and oral communication skills
• Excellent PC skills primarily utilizing MS Office, with strong Excel skills
Adecco provides one of the most comprehensive benefits package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:

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

Apply TODAY!!

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

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

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

Hilliard, OH

Senior Accountant

Adecco is working with a large Medical Device company in Sorrento valley to search for a Senior Accountant. Salary is $65,000-$70,000 dependent on expereince.

Job Family Summary

General Accounting is responsible for maintaining the financial books and records and preparing financial statements in accordance with accounting standards.

What is expected of you for success in your role
• Demonstrates working understanding of source documentation
• Applies working knowledge of accounting principles and practices, financial close processes and controls and financial statement preparation to daily work
• Prepares more complex journal entries
• Reviews more complex transactions and prepares reconciliations, adhering to compliance standards
• Researches variances and proposes corrections
• Applies knowledge and judgment of accounting practices in the preparation of financial statements. Seeks input from others

Department Responsibilities include:

Key responsibilities include:
• Preparation of SEC reporting package to support the company’s Form 10-Q/ 10-K filings
• Review of 10-Q,10-K, Earnings Release and other 8-K filings
• Preparation of Audit Committee materials
• Preparation of balance sheet reserves reporting
• Preparation of balance sheet fluctuations analysis
• Complete month-end rollforwards
• Assist with the monthly close and consolidation
• Preparation of Capital Committee materials
• Validation of Capital Appropriation requests
• Forecasting of Capital Expenditures and Depreciation & Amortization expense
• Provide research, guidance and technical memos to worldwide businesses and business functions
• Research and implement new accounting standards
• Maintaining, updating, and/or creating accounting policies and procedures
• Monthly reporting and analysis of capitalized software
• Coordinating the quarterly review of legal claims and litigation for potential financial impact (FAS 5 determination)
• Reporting of any known errors or misstatements in accordance with SAB 108
• Preparing, reviewing and/or coordinating various reporting and analysis
• Assist in reporting of acquisitions and divestitures

Other areas of potential involvement include:
• Working with Business Unit Accounting, International, Shared Services, and/or Corporate on various requests or projects
• Working with internal/external financial/SOX auditors on quarterly reviews, interim projects, and annual audits.df-dc

San Diego, CA

Complaince Officer

Ensure that the company complies with its outside regulatory requirements and internal policies.
The Compliance Officer collaborates with supervisor to implement and administer assigned elements of the Credit Union¿s (CU) Compliance Program and its supporting processes including, performing compliance assessments, maintaining the compliance schedule and calendar and training on compliance issues. The Compliance Officer evaluates the CU¿s compliance with applicable rules and regulations. Maintains knowledge of current and pending laws and regulations affecting the financial industry. Advises management and staff of emerging compliance issues and consults and guides the CU in the establishment of controls to mitigate risks. The Compliance Officer adheres to all Federal and State laws and regulations applicable to the CU, including Bank Secrecy. Assist with the BA monitoring process including monitor, research and analyze suspicious activity detected by the anti-money laundering system.
POSITION SPECIFIC COMPETENCIES

Accountability
Accepts ownership of decisions, actions and problems.

Analysis
Comprehends issues, draws conclusions and makes sound judgments in a timely manner.

Confidentiality
Maintains confidentiality.

Coordinate and Collaborate
Initiates or joins problem solving efforts and projects with other functions, departments and units.

Creativity
Suggests or applies new ways of addressing ongoing work issues and challenges.

Decision Quality II
Strong analytical, research and problem solving skills.

Dependability
Has established a pattern of working independently, meeting reasonable deadlines, and accepting responsibility for his or her actions.

Education and Self Development
Makes it a practice to take charge of self-development.

Evaluating New Technologies
Identifies the need for new technology, thoroughly assesses features, risks and benefits.

Education

Bachelor Degree preferred in associated field which includes finance, law, communication and any other related subject matter. Equivalent combination of education and experience to include completion of specialized compliance training and at least five (5) years banking and/or regulatory experience with solid understanding of regulations will also be considered.

Experience

Consideration given for experience in regulatory, capacity within industry agencies to include NCUA, NASCUS, MDDCCUA, CUNA, FFIEC, FTC, Federal Reserve and other Associations/Leagues. Experience in financial applications data input, query generations and report creation; proficient with Microsoft Office.

Certifications & Licensures:

Maryland CUCE and/or NCCO preferred. Ability to obtain Compliance Certification within the first 15 months of employment upon hire non-existent, i.e. CUCE, NCCO, to include BSA.


Conducts credit, bond and background checks and is an Equal Opportunity Employerdf-dc

Baltimore, MD

Assistant Controller

Adecco is currently assisting a local client in their search to fill an Assistant Controller job in Laurens, SC This is a direct hire opportunity. As an Assistant Controller you will be responsible for the following
Responsibilities for this Assistant Controller job include:

? Assisting the controller in the direction of the accounting functions of an organization.
? Assisting him in ensuring timeliness and accuracy of the financial statements.
? Preparation of budgets and financial reports and overseeing their evaluation.
? Presenting the various accounting reports to the top management and making suitable observations and recommendations.
? Monitoring investment policies and operations of the company.
? Managing operational data and maintaining data accuracy and integrity.
? Preventing inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
? Reviewing financial data periodically to ensure fairness and completeness of the data.
? Developing system controls for ensuring data integrity.
? Developing proper operational, data documentation and troubleshooting procedures.

Qualifications:

• Education: Bachelor's degree in accounting/finance
• CPA license is required
• 4 plus years of Public Accounting Experience
• Strong knowledge of US GAAP and SOX
• Experience working with a large ERP system
• Strong problem solving and process improvement skills
• Minimum 3+ years of private industry accounting experience. This experience should include:
o 4+ years of proven managerial or supervisory experience
o Leading a key accounting or reporting function
o Manufacturing experience deemed a plus
Adecco provides one of the most comprehensive benefits packages in the industry to contract workers.


Click on Apply Now to be considered for this Assistant Controller job in Laurens, SC 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

Laurens, SC

Human Resources Assistant /Payroll

Adecco is currently recruiting for an experienced Human Resources (HR) Assistant for our business client in Saint Petersburg FL.

Qualified candidate MUST have 3-5 years of Recent HR experience to include:

~REQUIRED: Recent Payroll Processing and Time Card management (KRONOS or recent ADP (latest version))

~Administering and maintaining employee onboarding, training/certification records, badge systems, and job postings/recruitment

~Advanced Computer Technology Skills and Report management(MS Office Suite, Intranet systems or Document Management platforms such as Shared Drives or SharePoint, etc.)

~Minimum High School Diploma / GED, but some college or degree is highly preferred (AA/AS in HR or Business/Finance)

~Prior HR Administration within the Manufacturing Industrydf-dc

Saint Petersburg, FL

ACCOUNTING ASSOCIATE

Adecco is currently recruiting for an experienced Accounting Associate for a temporary assignment (leave of absence coverage) to work with our business client. (Location PORT RICHEY, FL)

Qualified candidate will be required to work 2 days per week initially and must be availbale to work up to 40 hours per week until the conclusion of the contract. (Pay $12.00 per hour)

The Accounting Associate will be responsible for the finance quality control and review function. Checks contract paperwork for accuracy after F&I Manager has signed off on the contract and prior to the contract leaving the store for the Shared Service Center (SSC).

Responsibilities may include:
~Prepare daily deposits
~Verify contract meets revenue recognition policy
~Review 100% of documents for accuracy (customer, lien holder, manufacturer, county and financial information)
~Title Work (Vehicle titles)
~Product Agreements
~Rebate and Incentive forms
~Retail installment contracts and Lease agreements
~Verify payoff worksheets are complete, contain a per diem and have at least 10 days remaining in the "good-thru" date
~Verify all required fields are completed on F&I products, send letters with corrected copies for omitted information
~Verify agreement to provide insurance (ATPI) is valid and binder is attached, if required
~Verify Retail Installment Contract / Lease Agreement agrees with ADP Recap
~Prepare and ship lender packages
~Assist in handling customer calls regarding title work and products sold in F&I department
~Prepare daily communication package to SSC (invoices, deals, etc.)

REQUIRED:
High school diploma or GED
Working knowledge of dealership processes
Working knowledge of finance and insurance products
Strong mathematical ability
Experience handling high volume of paperwork
Must be highly organized, and have excellent follow-up skills
Must be able to communicate effectively with store management and sales personnel
Proficient in Excel, Word and Outlook
One to Two years Accounting experience (preferred)
Customer service experience (preferred)
ADP experience (preferred)
Title work experience (preferred)df-dc

Port Richey, FL

Accounting Manager

Adecco's Direct Hire Division is currently searching for a highly skilled CPA Accounting Supervisor or Manager to be an integral part of our Client's tax or financial assurance practices in their regional public accounting firm in Rochester, New York.


About the Position:

*We are currently seeking Supervisor and Manager CPAs for our Financial Assurance or Tax practice to join our team of experienced professionals serving our clients.

*Essential functions of this job by definition are those duties and responsibilities that the individual can perform, with or without reasonable accommodation. The responsibilities for this position include:

*Planning, coordinating and supervising the various phases of audit engagements or tax consulting project work

*Financial statement preparation and/or tax return preparation

*Team player who has experience supervising staff

*Has the skills necessary to develop quality client relationships and loyaltydf-dc

Rochester, NY

Compliance Analyst

Adecco Group is recruiting for a Compliance Analysts/BSA, AML in the Fort Lauderdale, FL market. This is a contract position. Immediate need! Apply today!

Analysts will conduct research and data mine various data sets to include prior investigations, sanctions, SARs, and subpoenas to collect actionable metrics and assist with AML investigation.
RESPONSIBILITIES: ? Gather raw data from prior AML Investigations, subpoenas, and prior escalations to detect trends and ?connect the dots? amongst disparate data sets. ? Gain insight into upcoming risks and new AML concerns by reviewing recent news, law enforcement investigations, and public/private sector white papers.. ? Utilize visual analytics (e.g. Spotfire, i2 Analysts Notebook) and other analytical tools to detect emerging risk on a global scale. Assist with the creation of Macros to further automate tasks and increase efficiency. ? Propose and coordinate the implantation of new proactive investigations and projects based on a review of raw data. EXPERIENCE, EDUCATION, CERTIFICATIONS: Required: ? Four Year College Degree or 5 years equivalent work experience ? Knowledge of the laws and regulations applicable to money laundering, including the Bank Secrecy Act (BSA), The USA Patriot Act, OFAC requirements, FinCEN requirements, and Suspicious Activity Report (SAR) requirements ? Ability to create Visual Basic for Applications Macros; familiarity with visual analytics. ? Strong interpersonal skills; Develops strong and productive work relationships with others: peers, management, etc. ? Excellent organizational, time management, and project management skills ? Excellent research skills, including experience with visual analytics and other analytical tools ? Advanced proficiency in Microsoft Word, Excel (VLOOKUPS, Pivot Tables), Access, PowerPoint, and Outlook ? Strong written, analytical, and communication skills ? Able to multitask and complete projects on time

How to Apply:



Click on the ?Apply Now? to be considered for this position

If you have questions please call me at 631-844-7963. Debbie White
This is an immediate need. If you are interested, do not delay. Apply immediately.

Important information: This position is being recruited for by Adecco?s National Recruitment Center. To be considered for this position, you must use the ?apply now? button to submit your resume.

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 positionsdf-dc

Fort Lauderdale, FL

Marketing Strategy Consultant

Adecco Group has a current and immediate job opportunity for a Marketing Strategy Consultant, with a top client in the Charlotte, NC area. Great opportunity! Long term contract.

Position Details:
Position: Marketing Strategy Consultant
Location: Charlotte, NC
Length: Long term contract

Job Description/Skills:
This is a non technical position. Opening is for a marketing analytics role focused on cross-credit analytics-primarily credit card, personal loans, student loans, and auto lending, but also at times including home equity and mortgage. Many of the marketing initiatives that this role supports involve all of these products in a single campaign. Campaigns can be of two primary types: influencing campaigns, and direct revenue generation. Influencing campaigns are primarily designed to benefit the customer. Revenue generation/sales could be a secondary measure of success, but not primary. Revenue generation campaigns have revenue/sales as their primary measure of success. The individual in this role would be involved in working with partners to conceptualize and design the measurement plan as well as measure the results.
Financial services data analytics experience. More specifically, experience with consumer lending analytics (credit card, personal lines and loans, student loans, auto lending, home equity, mortgage) including bank internal and credit bureau data
Communication skills - Ability to communicate effectively with business partners, understand their needs, and translate their needs into analyses that shape the business
Presentation development - Ability to synthesize analytic findings into concise, impactful views (typically Powerpoint) that business partners and senior leaders can understand


How to Apply:

Click on the ?Apply Now? to be considered for this position and for resume submittal.

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


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

Charlotte, NC

Financial Analyst-Entry level

Adecco Group has a current and immediate job opportunity for an entry level Financial Analyst, with a top client in the Alpharetta GA area. Great opportunity! Apply today.

Job responsibilities and qualifications:
Will work in Structured Settlements operations. Will be processing transactions and sending letters to the customers of our structured settlements, as well as assisting with various projects. Research involved along with analyzing financial data and reviewing legal documents, etc. Annuity or Structured Settlement background would be very helpful, but it not mandatory.
Must be proficient in Microsoft Office, specifically Word and Excel.
Pay rate is $20.50 an hour

How to Apply:
Click on the ?Apply Now? to be considered for this position
This is an immediate need. If you are interested, do not delay. Apply immediately. If you have questions you may email me.

Important information: This position is being recruited for by Adecco?s National Recruitment Center. To be considered for this position, you must use the ?apply now? button to submit your resume.

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.df-dc

Alpharetta, GA

Accountant III

Adecco Group has a current job opportunity for an Accountant position in Lewisville, TX.
Pay rate : $25- $30/h

3+ months contract

Job Description:
This position is responsible for the reconciliation of assigned general ledger accounts, the processing of assigned journal entries, completion of assigned tasks to facilitate periodic closing of the general ledger, and provision of customer service to internal and external constituencies. This person should be able to adapt to an evolving work environment recognizing changes and providing suggestions to handle arising issues.

Job Requirements:
Degree in Accounting
- 3+ years experience in Accounting
- Excellent Excel skills including pivot tables, formulas, vlookups,
- Handled large volume of data
- Able to work independently
- Able to learn new things quickly
- Excellent communication skills and good grammar


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

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

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

Lewisville, TX

Retirement Benefit Data Analyst

Adecco, a division of the world leader in the recruitment of office and finance professionals is currently recruiting for a Retirement Benefit Data Analyst job in Charlotte, NC. This is a 1 year contract working with one of our premier clients. As an Analyst you will be part of the Retirement Services Delivery Team. Apply Now if you meet the qualifications listed below!

Responsibilities for this Pension Data Analyst job include:

*Working with internal bank teams and record keepers/third parties to obtain data, organize data, review communications delivery strategies, execute those strategies (this includes data file manipulation, coordination, validation).

*Must be self starter, eager to learn plans and specific bank processes; possess ability to prioritize work, pay great attention to detail; manage and meet deadlines;

Qualifications:

*College degree

* 3 year+ experience with 401k/pension
? Advanced Word and Excel skills (Excel: VLookUps, Pivot Tables

*? Self starter, eager to learn
? Ability to prioritize work, attention to detail
? Demonstrated ability to manage and meet deadlines




Adecco offers a competitive benefit package.


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

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

Charlotte, NC

Accountant III

Adecco Group has a current job opportunity for an Accountant position in Lewisville, TX.
Pay rate : $25- $28/h

3+ months contract

Job Description:
This position is responsible for the reconciliation of assigned general ledger accounts, the processing of assigned journal entries, completion of assigned tasks to facilitate periodic closing of the general ledger, and provision of customer service to internal and external constituencies. This person should be able to adapt to an evolving work environment recognizing changes and providing suggestions to handle arising issues.

Job Requirements:
Degree in Accounting
- 3+ years experience in Accounting
- Excellent Excel skills including pivot tables, formulas, vlookups,
- Handled large volume of data
- Able to work independently
- Able to learn new things quickly
- Excellent communication skills and good grammar


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

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

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

Lewisville, TX

Accounts Payable Specialist II

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

Accounts Payable Specialist II - in Minneapolis, MN.

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

If you meet the qualifications listed below please Apply Now!

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

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

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

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

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

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



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

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

Minneapolis, MN

Accounts Receivable Specialist

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

Responsibilities:

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


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

Minimum of a 2 year degree required.df-dc

Minneapolis, MN

Staff Accountant

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


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

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


Experience with either Oracle or SAP ERP systems.

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

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

Clear, articulate communication is an absolute must.

Presentation skills and confidence are needed for this role.

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

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

Minneapolis, MN

Accounts Payable

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

Accounts Payable Specialist I - in Minneapolis, MN.

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

If you meet the qualifications listed below please Apply Now!

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

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

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

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

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

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



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

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

Minneapolis, MN

Tax Accountant

Tax Accountant, Domestic Tax ¿ St. Paul, MN

Adecco is searching for a talented Tax Accountant for a Full Time, Permanent Position in St. Paul, MN. This candidate will assist in the preparation of federal and state tax returns along with providing support for tax planning, analysis, accounting, and reporting as it relates to federal, state, and local income taxes.

Main Responsibilities:

¿ Preparation of federal, state, and local income tax returns
¿ Preparation of various informational returns and reports
¿ Supports calculation of quarterly and annual tax provisions in accordance with ASC740
¿ Calculates quarterly and annual estimated tax liabilities
¿ Submits estimated tax payments to federal, state, and local income tax authorities
¿ Supports quarterly and annual free cash flow analysis
¿ Assists with fixed assets and depreciation analysis
¿ Assists with tax authority audits by researching issues, preparing documentation, and gathering data
¿ Participates in special projects
¿ Supports and maintains tax technology resources used in tax reporting
¿ Assists in the research and documentation of technical tax issues as related to the tax reporting function
¿ Communicates and builds relationships throughout the Ecolab tax, accounting, and finance organization
¿ Look for opportunities to improve process and efficiency of overall compliance process

Basic Qualifications:

¿ BA or BS in Accounting
¿ 1-3 years of related work experience in public accounting and/or private industry

Preferred Qualifications:
¿ Advanced degree and/or CPA
¿ Experience with OneSource Workflow Manager, SAP and Hyperion
¿ Proficiency with Microsoft Office Suite, OneSource Income Tax Software, and Tax Research (RIA/BNA)
¿ Excellent quantitative, analytical, problem solving, decision making and communication skills
¿ Ability to perform research and effectively communicate findings
¿ Ability to work in a dynamic environment and work on multiple projects
¿ Strong interpersonal communication skills, with the ability to work with consultants and teammates to understand project objectives and timelines
¿ Organizational skills with the ability to efficiently organize and summarize data
¿ Problem solving ability and ability to handle obstacles and unanticipated problems with a competent, positive and professional attitudedf-dc

Minneapolis, MN

Financial Analyst

Adecco Finance is looking for a motivated and driven Jr. Financial Analyst for a highly stable and respected mid size client of ours in the south metro for an up and coming Analyst with a Bachelor's degree and minimal experience in the Analytical arena.

Jr. Financial Analyst:

Skills:
- Verbal and written communication skills, attention to detail, and critical thinking
- Ability to work independently and manage one¿s time
- Ability to analyze business trends and project future revenues and expenses
- Knowledge of economic and basic accounting principles - preferred
- Strong IT background/PC skills (Word, Excel advanced#
- SAP and/or Oracle experience strongly preferred - some financial software knowledge is a must
- Improvement focused individual
- Highly Analytical - some analytical duties could be Variance Analysis, Ratio Analysis, Data Mining, Ad-hoc Analysis as needed.

Major Job Duties and Responsibilities: #Not all are required but qualified candidates must meet at least six of the below criteria)

- Partner with management & senior leadership to understand revenue and saving opportunities
- Establish and maintain strong business partnerships and cross-functional relationships to provide decision support
- Think creatively to assist the business in generating ideas to retain and grow/save revenue
- Initiate continual process improvement efforts that enhance timeliness and accuracy
- Perform ad-hoc reporting and analysis as needed
- Responsible for monthly & quarterly close.

- Margin/project and/or varience reporting analysis
- Ad-hoc reporting and analysis as needed may be related to areas not specified above such as: Cost Analysis, Equity Analysis, Revenue Analysis and other various special projects.


Preferred Qualifications:

- Bachelors Degree in Finance or Accounting required; MBA, CMA or CPF canidates would be preferred.
- 1+ years experience in finance analyst area. 1 year or an Analytical internship is required.
- Proven project management skills with the ability to handle a diverse workload with tight time frame requirements and competing resources
- Expereince in multiple areas of financial analysis, planning, forecasting and management reporting.
- Varience Reprting, Cost-Benefit Analysis, Market Analysis and Ad-hoc reporting as needed.
- Strong analytical and quantitative skills
- Strong written and verbal communication and presentation skills. A proven ability to present information to all levels of managementdf-dc

Saint Paul, MN

Accounts Receivable Auditor

Adecco Finance and Accounting is looking for an Accounts Receivable auditor for an outstanding temp to perm opportunity in the north metro. This position won't last long so apply today.
Location

Shoreview, MN 55126

Industries

Accounting and Auditing Services

Healthcare Services

Medical Devices and Supplies

Job Type

Full Time

Employee

Years of Experience

2+ with a degree in Accounting


Education Level

Bachelor's Degree


Career Level

Experienced (Non-Manager)


Title:
A/R Auditor

About the Job

Our customer is a growing organization focused on serving the needs of the residential resources community. They are in search of a candidate who would be responsible for final post payment audit of third party insurance claims. This position works closely with management to reduce write-offs and make adjustments to financials; computes, classifies and records numerical data and watches for trends in adjustments that signal product or code selection errors; performs any combination of routine calculating, posting and verifying duties for maintaining accounting records. Duties also include cash applications and A/R collection calls.

Strong math aptitude and accounting experience; working knowledge of HCPCS coding protocols and procedures, and proficiency with health insurance billing standards; must be able to demonstrate problem-solving and critical thinking ability and possess excellent telephone, interpersonal and written communication skills. Focused attention to detail is critical along with the ability to multi-task. A strong commitment to teamwork and customer service, both internally and externally. Bachelor¿s Degree or equivalent experience in Accounting; 1-3 years¿ experience in a health care setting or equivalent; must be proficient with MS office suite- Strong Excel, Word, Quickbooks.df-dc

Saint Paul, MN

Accounts Payable Clerk

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

Accounts Payable Clerk - in Minneapolis, MN.

The Accounts Payable Specialist will support the processing of operational expenses in a timely manner. This objective includes the research, inquiry, and resolution of payments processed to sustain accuracy of invoices. 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:
• Expense Reporting
• 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
• Ensuring payments are valid
• Reconciling or noting and reporting discrepancies found in records

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

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

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

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

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

Saint Paul, MN

Accounts Payable Specialist II

Adecco Finance and Accounting is looking for a highly skilled, meticulous Senior Accounts Payable professional with an outstanding work ethic for a 6 month contract position in downtown Minneapolis, MN. The right person for this job will be fast paced, accurate with all areas of Accounts Payable and possess and outstanding work ethic as well.

Responsibilities for this Accounts Payable job include:

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

ESSENTIAL JOB FUNCTIONS:

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

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

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

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

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

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

Performs other duties as assigned.

Qualifications:

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

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

Minneapolis, MN

Cost Accountant

Adecco Finance and Accounting is looking for a meticulous, and effective Cost Accountant for a client of ours in downtown Minneapolis, MN. You will perform intermediate professional accounting duties in a particular accounting field or area (e.g. cost or manufacturing accounting); typically would focus on historical information and be found in a corporate capacity. Responsibilities may include handling advanced transactions or accounts, serving as a liaison to other professionals, and assists with developing a variety of reports. The Accountant II is distinguished from the Accountant III by applying fundamental accounting principles within area(s), handling less technical or specialized accounts, and operating with some supervision on a day-to-day basis.

Responsibilities for this Cost Accountant job include:

Applies fundamental to specialized accounting principles and practices; analyzes complex or advanced transactions and reconciles accounts to determine accuracy and completeness of entries in a variety of areas, such as manufacturing, asset, cost, revenues, expenses, and other items; would typically be assigned to areas with a moderate financial and operational scope.

Responds to questions and concerns from employees and management regarding accounting programs.

Ensures compliance with department policies and procedures and applicable laws, rules, and regulations.

Maintains accounting and related information technology systems to ensure the integrity and accuracy of tables, databases, queries, and other areas.

Assists with researching new or existing programs, laws, rules, and regulations and determining appropriate actions.

Assists with developing a variety of reports to analyze financial transactions, consolidate information, and provide financial recommendations.

Serves as a liaison to other departments, locations and divisions regarding general accounting matters; typically having contact with other professionals and lower level managers.

Qualifications:

Five years of professional accounting experience
Bachelors degree in Accounting or equivalent education and experience
Applying fundamental accounting principles and practices
Understanding of advanced principles within an area of accounting
Ensuring compliance with department policies and procedures and applicable laws, rules, and regulations
Researching and resolving financial discrepancies
Analyzing and preparing complex or advanced financial reports
PC skills; Microsoft Office applications (Word, Excel, PowerPoint, Outlook); and other applications as required
Communicating with co-workers to provide and receive direction


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

Minneapolis, MN

Senior HR Compensation Specialist

The Adecco Group is a Fortune Global 500 company, with a comprehensive service offering temporary and contract staffing, outsourcing, permanent recruitment, outplacement and career services, training and consulting. 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.

Adecco Staffing is seeking a senior level Compensation Analyst for one of America’s top Energy Services provider in the Houston, TX area.

Compensation Analyst Senior

Provide universal compensation support, analysis, and guidance to assigned Line of Business(es) (LOB) including but not limited to variable pay plan design and calculations; acquisition and divestiture due diligence; job evaluation; market pricing; reward programs development, interpretation, and analysis; and federal /state laws for North America (U.S. and Canada). Build effective working relationships with Human Resources and LOB Management. Consult, advice, and influence HR and LOB Management on company’s reward philosophy, reward programs, and laws.

Project manages assigned projects from inception to execution which may include project plan; roles & responsibilities; researching best practices; data gathering and analysis; writing communications, guidelines, or policies; develop training materials; and managing meetings, calls, and agendas.

Facilitate and influence variable pay design and review in accordance with company standards and guidelines as well as influence and manage stakeholder’s expectations.

Analyze reward program results against plan documents for compliance as well as business results against delivered rewards/pay. May participate in salary planning or other total rewards surveys. May analyze structure, make recommendations, or develop program budgets and guidelines. Makes recommendations in the development of Total Reward programs, continuous improvement, and developing efficiencies (ie, processes, tools, and services).

Actively participate in HR LOB staff meetings to build effective business relationships, understand business needs and changes, and promote reward programs changes and impact.

Conduct job analysis and review job descriptions in order to evaluate external competitiveness, internal equity, and legal compliance of the organization's pay practices. Determine or review/approve the generic job title, level, hiring range, FLSA status, and variable pay plans. Participate in third party salary surveys and apply compensation knowledge to benchmark jobs. Manage and utilize salary survey data to perform market pricing and establish hiring range. Maintain year over year job matching records for data accuracy.
Ability to self-manage work priorities and negotiate/meet deadlines. Applies advanced skills that contribute to success of the HR department. Makes recommendations on complex issues. Solves operational problems and associated technical issues. Uses independent judgment requiring in-deth analysis on a variety of factors. Collaborates with peers in selection of methods, techniques, and analytics. Work under general supervision with latitude for independent judgment.df-dc

Houston, TX

Retirement Benefit Data Analyst

Title: Retirement Benefit Data Analyst

Description:
Adecco is currently assisting a local client seeking an experienced Retirement Benefit Data Analyst in Providence. This position is a long-term temporary opportunity. If you meet the qualifications listed below please Apply Now!

Responsibilities for Retirement Benefit Data Analyst include but are not limited to the following:
*Must be well versed in Retirement benefit (401k and pension) administration
*Able to organize & stratify large volumes of data for population/trend analysis
*Work with internal bank teams and record keepers/third parties to obtain and organize data
*Review and execute communications delivery strategies (this includes data file manipulation, coordination, validation)
*Requests/ Receives data via multiple channels (secured website, internal/external data reporting systems)
*Organize data for analysis
*Provides data analysis/reconciliation
*Conducts process review and suggests improvements

Candidates must meet the following Retirement Benefit Data Analyst requirements for consideration:
*College degree
*3 year+ experience with 401k/pension
*Advanced Word and Excel skills (Excel: VLookUps, Pivot Tables) Self starter, eager to learn
*Ability to prioritize work, attention to detail
*Demonstrated ability to manage and meet deadlines

Pay for this position is $43.25/hr plus overtime as needed. This is a 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 Retirement Benefit Data Analyst related opportunities with Adecco.df-dc

Providence, RI

Credit Clerk

Title: Credit Clerk

Description:
Adecco is currently assisting a local client seeking an experienced Credit Clerk in Smithfield. This position is a long-term temporary opportunity. If you meet the qualifications listed below please Apply Now!

Responsibilities for Credit Clerk include but are not limited to the following:
*Completing collections calls
*Interfacing with customers
*Receiving AR portfolios
*Interfacing with Cash Apt Team in Mexico
*Completing Reconciliations
*Utilize Excel to create statements and files from SAP

Candidates must meet the following Credit Clerk requirements for consideration:
*3-5 years experience
*Excel is a MUST and SAP is highly preferred

Pay for this position is $18-19/hr plus overtime as needed. This is a 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 Credit Clerk related opportunities with Adecco.df-dc

Smithfield, RI

Accounting Support

Adecco is currently recruiting for multiple accounting positions in Boise, ID for a long-term temporary to hire opportunity. will compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. Also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. If you meet the qualifications listed below – Apply Now!
Responsibilities could 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 general ledgers.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
Receive, record, and bank cash, checks, and vouchers.
Comply with federal, state, and company policies, procedures, and regulations.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Code documents according to company procedures.
Reconcile or note and report discrepancies found in records.

Candidates must meet the following requirements for consideration:
• 2-3 years of accounting/ bookkeeping experience
• Experienced with accounts payable and receivable, proficient with Microsoft Office and Quickbooks. Preferred software; Oracle, Peachtree,and or JD Edwards.

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

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

Medical Coverage - Access to an affordable and comprehensive group medical coverage plan
• 401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program
• Pay Options/Direct Deposit - Make it as easy as possible for you to get paid
• 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

Garden City, ID

Cost Accountant

Job Title: Cost Accountant

Job Summary: Primarily focused on ensuring inventory and cost of sales are recorded accurately and timely throughout the Company.

Reports to: Vice President of Finance

Essential Duties:
? Monitor all inventory related transactions for accuracy and timeliness to ensure compliance is met with the established Company procedures and guidelines.
? Prepare inventory reconciliations and ensure inventory accuracy between the general and the detailed ledger.
? Analyze and verify the accurate timing of revenue and expense for all inventory related transactions.
? Analyze and manage the daily and annual cost roll process.
? Develop the annual cost center overhead rates as part of the annual budget process.
? Track and reconcile all consignment inventories.
? Provide various month end inventory and cost of goods sold analysis and support.
? Prepare and analyze all inventory account reconciliations.
? Participate and play a key role in the performance of the annual physical inventory and its associated reconciliations.
? Assist in the preparation of year-end audit schedules as required.
? Involved in various product costing analysis.
? Provide support with various manufacturing system processes. (ie. Backflushing, Configurator, etc.)
? Assist in analyzing areas to improve inventory turns, reduce inventory levels, reduce excess, and obsolescence inventory, etc.
? Prepare special reports/analysis as needed.
df-dc

Highland, IL

Staff Accountant - International & Tax

Job Title: Staff Accountant - International & Tax

Job Summary: Responsible for reviewing and analyzing financial data, ensuring compliance with tax regulations, and preparing business tax filings. In addition, developing/maintaining corporate tax compliance programs and serving as the Company’s primary contact with various state and local tax authorities

Reports to: Accounting Supervisor - Tax & Credit

Essential Duties:
? Identify compliance (registration) requirements of various jurisdictions, both domestically and internationally, and coordinate registration as needed. Communicate accordingly with Company’s international locations.
? Prepare monthly/quarterly/annual schedules and returns for all business requirements and taxing entities. While this includes, but is not limited to, sales, franchise, property, and income taxes, as well as unclaimed property and census reporting, working closely with external CPA firm(s).
? Research current and changing domestic and international regulations/laws to ensure compliance for all company property, sales/use, franchise, and all other business taxes.
? Coordinate in-house audits of invoicing and accounts payable transactions for compliance with tax laws.
? Assist in completion of field audits by working directly with state auditors to supply required documentation, explain company procedures, and defend Company position on applicable tax issues.
? Review general ledger accounts which pertain to tax liability and accruals.
? Recommend new and/or changes to accounting policies and procedures.
? Plan and coordinate training for accounting staff and other company personnel on sales/use tax issues.
? Participation in monthly and year-end closing responsibilities for domestic and international Company locations as assigned.
? Responsible for various international general ledger accounting, activities, and analysis.
? Act as utility backup for the Credit & Collections Analyst functions.
? Other projects/responsibilities as assigned.
? Travel as required.df-dc

Highland, IL

Payroll Clerk

Adecco is currently seeking a payroll associate for a contract position in Corry, PA.

Basic Qualifications:

-Associate's Degree in Accounting or a related field
-Previous Accounting experience

Responsibilities include but are not limited to:

-General accounting responsibilities
-Processing payroll for employees through a payroll system
-General administrative skills
-Other duties as assigned

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

Corry, PA

Chargeback Analyst

Adecco has partnered with a local company in Suffolk County NY, in search of a Chargeback Analysts. This company is one of the leading manufacture of the highest quality natural skin care products. They have been in business since 1992 and have quickly expended to servicing their customers throughout the United States.

Responsibilities:

-Research and resolve current and historical Customer deductions and chargebacks with a proactive approach to stopping unauthorized customer deductions, while maintaining a strong collections process.

-Familiar with chargebacks related to cash discount/shortages/damages/returns/co-op allowance/promotions/markdowns

-Identify, process, prepare deduction disputes against invalid chargebacks

-Posses proactive resolution and collection skills for invalid chargebacks

Qualifications:

-Minimum of three years experience in a chargeback/deductions environment, preferable in a the Food and Beauty Industry.

-High School Diploma required. Associates Degree or higher level preferred.

-Knowledge of Vendor Portals

Proficient in Microsoft Office (Excel, Word, Outlook)df-dc

Amityville, NY

HRIS Analyst

Adecco is currently recruiting for a year contract HRIS Analyst job opportunity located in Adecco is currently recruiting for a temporary HRIS Analyst job opportunity located in Newport Beach, CA. This person will be supporting HR systems along with employee benefits. This candidate will be interfacing between systems analysts/programmers and users to ensure that information technology designs meet the needs of the end users within the HR Department. We are looking for someone who is detailed oriented and is computer savvy.

The HRIS Analyst job responsibilities:
- Responsible for the development, implementation and maintenance of human resource information systems (HRIS) associated with the collection, retrieval, accessibility and usage of employee information for Human Resource department planning and activities
- Responsible for the administration, ongoing support and primary contact for issues, or questions regarding HR Applications
- Maintains internal database files and tables as well as develops custom reports weekly/monthly to meet the requirements of Human Resource management and staff
- Provide support for employee benefit plans and programs, including but not limited to, processing changes, enrollments, troubleshooting issues and answering employee questions.
- Employee will be responsible for recording and adding web-based courses and trainings into the Learning Solution (LSO) using PowerPoint, Adobe Presenter software and SAP Learning Management System as well as entering new classroom courses and attendee participation into the LSO.
df-dc

Newport Beach, CA

What we offer

Our skilled staffing and recruiting experts are committed to matching you with the right opportunities. We don't simply provide free temporary, contract and direct-hire staffing; we go above and beyond by offering career counseling, resume enhancement and interview training. For more information, apply online today.

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