10 Temporary Accounting & auditing found

We are seeking a detail-oriented and organized Bookkeeper to manage the day-to-day financial transactions for our client in Rolesville, NC. The Bookkeeper role has a strong emphasis on Accounts Receivable (AR), Accounts Payable (AP), Customer Invoicing, and Bank Reconciliations. The ideal candidate for this Bookkeeper role will have hands-on experience using QuickBooks and a solid understanding of accounting principles. The Bookkeeper should be a self-star

Spherion is seeking a Senior Accountant for a temp to hire position. The Senior Accountant will perform all aspects of facultative accounting.Responsibilities:Prepare monthly facultative premium settlementsLog and apply cash on a monthly basisAssist with reconciling and clearing aged open balancesReview general ledger balances and reconciliations when necessaryWorking hours: 8:30 AM - 5:00 PMSkills:Experience in the same or similar role is preferred.Educat

Spherion Staffing is looking for a temporary Accounting Specialist in Sioux Falls, SD. The Accounting Specialist maintains the financial records of the company. They log financial information, process payments and reconcile accounts. The accounting specialist will analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries or complaints from customers and vendors.A

The Accounts Payable and Payroll Specialist will oversee the AP and Payroll Systems, manage AP transactions, reconcile accounts, and ensure clear communication with staff, customers, and external parties. This position will also support financial reporting for the Accounting Department.Responsibilities:- Overseeing AP/Payroll System- Acting as a liaison between staff and payroll/benefits provider- Maintaining vendor information and supporting documents- Pr

We are seeking a detail-oriented and motivated Temporary Tax Preparer to join our client's CPA firm for the upcoming tax season. The ideal candidate will assist the tax team in preparing and reviewing federal, state, and local tax returns for individuals, businesses, and other entities. This position offers an excellent opportunity to gain hands-on experience in a fast-paced, professional environment while contributing to the firm's tax services during pea

We're looking for an Accounts Receivable (AR) Clerk to start immediately! This is a temporary-to-Hire position. In this role, you'll work closely with clients, Client Relationship Managers (CRMs), and the internal team to manage and process invoicing, ensuring everything runs smoothly. You'll also handle daily financial tasks like calculating, posting, and verifying data to keep our accounts up to date and accurate.Responsibilities:Coordinate and process i

Spherion is seeking a seasonal tax preparer for a top firm in the Whiteland, IN area to assist them during busy season. Ideal candidates will have 2-3 years of experience, along with a solid understanding of tax preparation and tax software. Experience with LaCerte software is a plus, though not required. The temporary Tax Preparer will be assisting the firm through busy season, meaning tat lots of overtime will be expected on a weekly basis - this means g

Entry-level accounting position responsible for functions related to: accounts payable, accountsreceivable, invoicing, inventory, bank reconciliations, and other accounting related responsibilities.Responsibilities:Review WIP manufacturing (converting ingredients to finished goods).- Process and Review ingredient receiving (bulk/micro ingredients and packaging).- Work with Inventory Control Specialists and various departments:o Facilitate timing on weekly

We are seeking a detail-oriented and highly confidential Accountant to join our team. The Accountant will play a crucial role in managing financial transactions, ensuring accuracy and compliance with federal contracts, especially in the aerospace industry. This position requires a commitment to maintaining confidentiality and the ability to handle sensitive financial information.Responsibilities:Prepare and examine financial records, ensuring accuracy and

We are seeking a detail-oriented and proactive Accounts Payable Specialist for a temporary role lasting 1-3 months, with the potential for extension. This role requires a high level of accuracy, strong communication skills, and the ability to collaborate effectively with internal departments and external vendors.Hours: Monday-Friday, 8am-5pmResponsibilities:Review and process invoices, ensuring approval, coding, and purchase order matching.Communicate with