Page 7 - 1532 jobs found for assistant controller

Randstad, the world’s leading partner for talent, is investing in an Account Manager for our Randstad Digital specialty. As an Account Manager, you will be responsible for driving new business through direct client engagement, territory planning, and selling our services. We prioritize building lasting relationships with clients and candidates, aiming to deeply understand their needs for mutual success. What you get to do: Analyze market trends, lever

Must have: Minimum 10-15 years of experience working within an in-house creative team, at least five of which were in a senior leadership position. OVERVIEW The Director is responsible for the overall success of each assigned Managed In-House Agency/Studio (MIA). This includes managing, developing and partnering with Studio Directors to achieve contractual and operational goals, as well as building relationships with client-side in-house agency lea

Randstad, the world’s leading partner for talent, is investing in an Account Director for our Randstad Digital specialty. As a Randstad Digital Account Director, you'll be at the forefront of shaping innovative digital and technical strategies to fuel account growth across our diverse and specialized offerings. You'll lead a dynamic team, guiding junior account members and project staff in executing and measuring impactful digital and technical programs. C

Randstad, the world’s leading partner for talent, is investing in an Account Director for our Randstad Digital specialty. As a Randstad Digital Account Director, you'll be at the forefront of shaping innovative digital and technical strategies to fuel account growth across our diverse and specialized offerings. You'll lead a dynamic team, guiding junior account members and project staff in executing and measuring impactful digital and technical programs. C

Randstad, the world’s leading partner for talent, is investing in an Account Director for our Randstad Digital specialty. As a Randstad Digital Account Director, you'll be at the forefront of shaping innovative digital and technical strategies to fuel account growth across our diverse and specialized offerings. You'll lead a dynamic team, guiding junior account members and project staff in executing and measuring impactful digital and technical programs. C

Our client in the South Windsor area is seeking an Accounts Receivable Clerk. Responsibilities include recording customer payments, tracking and following up on overdue receivables, ensuring timely and accurate invoicing, and providing administrative support to the Accounting/Finance Department. The role also involves participating in the month-end close process, reconciling monthly statements, and maintaining accounting records. Experience in the Manufact

Do you have experience working as an office manager? Do you love bringing your expertise and creative ideas to influence the immediate growth of a company? If so, our client is looking for an Office Manager that is a jack of all trades that can come in and make an immediate impact and that might just be you! Apply today!salary: $65,000 - $70,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesAccounting & Bookkeepin

job summary: This is an opportunity for a Information Systems Director to join a great team! In this role you will oversee and lead the IT department and technical operations for the company. This role is hybrid onsite! location: DEARBORN, Michigan job type: Permanent salary: $160,000 - 178,000 per year work hours: 8am to 4pm education:

Our client is a reputable and leading provider of accounting and financial services, dedicated to delivering exceptional solutions to our clients. With a focus on professionalism, integrity, and excellence, we serve a diverse range of clients across various industries. We are currently seeking a talented and experienced Full-Charge Bookkeeper to join our team and contribute to our commitment to client success.salary: $60,000 - $65,000 per yearshi

job summary: We stand as a beacon of excellence, offering decades of expertise in trustee and agency services to a diverse clientele, including private and public companies, investment bankers, asset managers, governments, and institutions. Our commitment to delivering best-in-class services, coupled with our high-touch approach to client service, has cemented our reputation as one of the top corporate trust firms in North America. We're seeking talented

A dynamic organization located in Ft Lauderdale is seeking a diligent accounting clerk to handle high-volume accounts payable operations. This company offers excellent career mobility opportunities, a competitive benefits package, and operates in a vibrant and accessible location. This position requires initiating and keying various journal entries related to accounts payable expense accounts, and providing support to the department as needed. This is an e

Growing office seeking financial officer with experience in leadership. The right candidate will handle; preparation of journal entries, balance sheet account reconciliations, financial statements, fixed asset reporting, AR,AP and annual budget preparation. Degree in finance or accounting preferred. This company has excellent benefits and has salary of $90k+ based on experience and the role can be some remote salary: $85,000 - $90,000 per

Do you have a Treasury Analyst background? If so, we would like to speak with you as we have a client in Rochester, NH looking to fill a temporary role for 90 days. This role pays up to $60/hr and will start within the next few weeks. If there is interest in this role and you meet the recruirements, please apply to this ad right away and call us at 603-836-0349.salary: $44 - $60 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: Bache

Responsible for managing the financial transactions of a company or organization. Their primary duties typically include: Generating and sending out invoices to customers or clients Processing billing statements and ensuring accuracy of charges Recording payments received and reconciling them with invoices Matching invoices with purchase orders and verifying discrepancies Communicating with customers or clients regarding billing inquiries, discrepancies

Randstad Business Professionals is currently seeking an Accounting Specialist for stable company in Fort Lauderdale, FL. This person must be able to work well in a fast paced environment, work independently as well as work well in a team. To be considered, please review responsibilities and send resume in a Word document.salary: $55,000 - $60,000 per yearshift: Firstwork hours: 8:30 AM - 5:30 PMeducation: BachelorsResponsibilities Reviewing an

job summary: The MIS Manager, as an expert-level user of Viewpoint Spectrum or a seasoned IT project manager able to quickly master ERP's, performs system implementation services, including training, troubleshooting, and problem solving, to our local partners and their teams. Developing exceptional professional relationships while working collaboratively with small local teams, the MIS Manager delivers a fully functioning system based on the partner's uni

Do you have an Accounting or Finance Degree and seeking a great job opportunity with a growing company? Randstad is seeking a candidate who has experience supporting an Accounting Department, coordinating billing, and has accounts payable. Must be willing to work in office in the Memphis area. Microsoft Excel and Accounting experience are a MUST HAVE. If you are looking for a career opportunity with a stable company, seeking a pay range of $18 - &

The Collections Specialist is responsible for managing collections from a core group of our clients customers using various communication tools. This role involves making informed decisions regarding order holds/releases and engaging with stakeholders across different levels of the organization, including interactions with the sales team. Top 3 Must-Have Skills:1. Excellent verbal and written communication skills 2. Ability to reconcile and resolve dispute

Join our client's team as an Accounts Payable Specialist and be a vital part of their finance department! Are you someone who thrives in a detail-oriented environment, excels at managing vendor relationships, and is committed to ensuring accurate and timely payment processing? If so, we're looking for you. As an Accounts Payable Specialist, you'll play a crucial role in processing invoices, reconciling accounts, and maintaining strong communication with ve

job summary: Essential Duties: Plan for and manage local IT staff, ensuring optimal coverage and support to terminal operations.Manage software development timelines with vendors, holding them accountable to delivery date commitments, demonstrated QA checks, and adherence of agreed terms.Collaborate with remote and our client's IT support to build tiered support system. Develop and maintain working relationships with internal business stakeholders, c

job summary: Our client is a well-known multinational snack and food manufacturer and they are looking for a Finance Master Data Manager to join their growing team on a 9 month contract, with opportunity for extension. The Finance Master Data Manager will be brought on to govern the Finance Master Data, driving critical initiatives to enhance current governance tools and measure data quality. You will also prepare/support a future global implementation, p

We are looking for a Compensation Analyst to join the Incentive Compensation team. This position provides administrative/analytical support and manages day to day tasks of compensation calculations which includes field questions, problem solving and issue resolution. Key Responsibilities: Support the day to day administration of compensation plans including: validating HR data initial plan set up quota and territory changes ensuring all compen

This property development team uses a unique integrated delivery process that involves architecture, engineering, construction, development, real estate management and capital markets. Their integrated process requires an individual to be able to work in a proactive and positive manner in tandem with local teams and cross regionally within a national design practice.salary: $130,000 - $200,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation:

job summary: Our client has an exciting opportunity for a Director of Procurement in their northern Maine facility! Candidates for this position should come with at least 5 years of experience in Procurement or Supply Chain as well as a Bachelor's Degree in one of those fields. Candidates will have the responsibility of devising and implementing strategies for acquiring materials, products, and services to aid our client's operations and objectives. T

Are you a detail-oriented professional with a passion for accounting and supply chain management? Join our client's dynamic team as an Accounts Payable Analyst. In this role, you will consolidate invoices using Concur, provide vital administrative support, and apply your accounting expertise to resolve non-routine issues. Your proficiency with MS Office, SAP, and Concur, along with your ability to maintain confidentiality and handle sensitive information,

A leading healthcare company in San Diego, CA is seeking Benefit Representatives to process Open Enrollment. They are looking for individuals with excellent customer service and computer skills to join their team during the busiest time of the year. This healthcare company is committed to the success of all individuals and has made significant impacts within the community. If you are seeking weekly pay and solid healthcare experience with a well-establishe

Our client, a large healthcare company, is looking for Grievance and Appeals Representatives to work remote/work from home. This is a temp to perm role and a great way to get your foot in the door with a large company. Please ensure that all resumes are updated with previous employment and contact information. salary: $23 - $24 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitiesspeaking with members, documenting, res

Job Description: As an AP/AR Specialist, you will play a crucial role in managing our financial transactions, ensuring accuracy, and maintaining relationships with vendors and customers. This position requires a meticulous individual who can handle multiple tasks and work collaboratively with various departments. Key Responsibilities: Accounts Payable: Process, verify, and reconcile vendor invoices. Prepare and execute electronic transfers and check paym

job summary: Passionate about cybersecurity? Excited to lead a dynamic Security Team and drive continuous improvement in security practices? As the Associate Director, IT Security, you'll oversee a range of responsibilities, from managing internal and external team members to ensuring compliance with cybersecurity standards. If you're ready to make a significant impact and thrive in a collaborative environment, apply now! location: Boston, Massachuset

We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our team in Brunswick, Georgia. The ideal candidate will be responsible for performing a variety of accounting and clerical tasks related to the maintenance and processing of accounts payable transactions. This role requires proficiency in three-way matching, invoicing, reconciliations, and handling incoming calls and mail. The Accounts Payable Specialist will primari