Account Manager - Temp Control Job at Woolworths Supermarkets (Norwest)

Accounting Manager - Temp to Hire

We are looking for an experienced Accounting Manager to lead core financial oper...

Location

United States , Oklahoma City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related field
Previous leadership experience in accounting, with manufacturing industry experience strongly preferred
Strong working knowledge of month-end close, general ledger management, account reconciliation, journal entries, and financial statement audit support
Solid understanding of cost accounting, inventory accounting, and financial reporting practices
Proven ability to lead, coach, and develop staff in a fast-paced business environment
Advanced analytical, organizational, and problem-solving skills with strong attention to detail
Proficiency with accounting systems and Microsoft Office applications, especially Excel
Effective written and verbal communication skills with the ability to work cross-functionally and manage multiple deadlines

Job Responsibility

Direct the day-to-day work of the accounting team across payables, receivables, general ledger activity, and inventory-related accounting functions
Produce monthly financial packages, management summaries, and supporting analysis with a strong focus on timeliness and accuracy
Establish, review, and refine internal accounting policies and control procedures to improve consistency, efficiency, and financial integrity
Manage month-end and year-end closing activities, ensuring reconciliations, journal entries, and reporting deadlines are completed successfully
Maintain compliance with applicable accounting standards, company expectations, and federal, state, and local regulatory requirements
Prepare financial insights and supporting reports for leadership, external partners, lenders, auditors, and other key stakeholders
Keep financial records organized, complete, and properly supported by clear documentation and reconciliations
Lead audit preparation efforts by coordinating schedules, account analysis, and requested materials for internal and external review
Collaborate with operations and leadership teams on budgeting, forecasting, and financial planning initiatives that support business performance
Identify opportunities to improve accounting workflows, reporting quality, and team effectiveness through continuous process enhancement

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Accounting Manager

We are looking for an experienced Accounting Manager to lead core financial oper...

Location

United States , Oklahoma City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a closely related field
Previous leadership experience in accounting, with manufacturing industry experience strongly preferred
Strong working knowledge of month-end close, general ledger management, account reconciliation, journal entries, and financial statement audit support
Solid understanding of cost accounting, inventory accounting, and financial reporting practices
Proven ability to lead, coach, and develop staff in a fast-paced business environment
Advanced analytical, organizational, and problem-solving skills with strong attention to detail
Proficiency with accounting systems and Microsoft Office applications, especially Excel
Effective written and verbal communication skills with the ability to work cross-functionally and manage multiple deadlines

Job Responsibility

Direct the day-to-day work of the accounting team across payables, receivables, general ledger activity, and inventory-related accounting functions
Produce monthly financial packages, management summaries, and supporting analysis with a strong focus on timeliness and accuracy
Establish, review, and refine internal accounting policies and control procedures to improve consistency, efficiency, and financial integrity
Manage month-end and year-end closing activities, ensuring reconciliations, journal entries, and reporting deadlines are completed successfully
Maintain compliance with applicable accounting standards, company expectations, and federal, state, and local regulatory requirements
Prepare financial insights and supporting reports for leadership, external partners, lenders, auditors, and other key stakeholders
Keep financial records organized, complete, and properly supported by clear documentation and reconciliations
Lead audit preparation efforts by coordinating schedules, account analysis, and requested materials for internal and external review
Collaborate with operations and leadership teams on budgeting, forecasting, and financial planning initiatives that support business performance
Identify opportunities to improve accounting workflows, reporting quality, and team effectiveness through continuous process enhancement

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Temp Audit Support Administrative Assistant

The Temporary Audit Support Administrative Assistant will provide operational an...

Location

United States , Warrendale

Salary:

20.00 - 22.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting accounts receivable functions, including billing, cash application, and collections activities
Background in commercial collections with the ability to communicate effectively and professionally with customers
Strong attention to detail and the ability to identify and resolve payment or account discrepancies
Proficiency with computer applications and financial systems used for receivables tracking and reporting
Solid organizational skills with the ability to manage multiple priorities in a deadline-driven setting
Effective written and verbal communication skills for working with customers and internal stakeholders
Analytical problem-solving ability and comfort reviewing financial documents and transaction records
Associate or bachelor’s degree in a related field, or equivalent practical experience, is preferred.

Job Responsibility

Create draft audit plans using previously approved audit plans as templates
Update audit plan details including dates, client information, standards, and auditor assignments as directed
Ensure audit plan formatting aligns with established company templates and documentation standards
Format audit reports and supporting documentation for consistency, readability, and professionalism
Perform spellcheck and basic grammar reviews of ISO audit reports and related documentation
Verify that required report sections, attachments, and standard fields are present before routing for specialist review
Assist with organizing and maintaining electronic audit documentation and records
Support Audit Support Specialists by preparing routine documentation for review and processing
Assist with administrative tracking of audit packages and document status updates
Help maintain orderly workflow queues to reduce processing delays and backlogs

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Services Coordinator

Location

Australia , Castlemaine

Salary:

68.00 - 75.00 AUD / Hour

Randstad

Expiration Date

Until further notice

Requirements

Tertiary qualifications in Accounting, Finance or Business with demonstrated financial management experience
Demonstrated leadership experience
Strong knowledge of accounting processes and principles
Proficiency in MS Office products, particularly Excel

Job Responsibility

Leadership & People Development: Lead and mentor the Finance team to drive high performance, managing recruitment, performance reviews, and professional development to ensure a culture of engagement
Statutory Financial Reporting: Oversee the integrity of the general ledger and the preparation of the Annual Financial Report and all statutory returns to ensure full compliance and meeting of deadlines
Management Accounting & Budgeting: Coordinate the annual budget and Long-Term Financial Plan, providing timely financial reporting and advice to support strategic decision-making
Treasury & Investment Management: Manage investment and loan portfolios, including sourcing funding and overseeing all banking software, signatories, and financial delegations
Asset & Systems Administration: Ensure accurate maintenance of asset registers and lead the continuous improvement and integration of financial software and system upgrades
Policy, Risk & Operational Oversight: Maintain robust internal controls and finance policies, while overseeing core operations such as Accounts Payable, corporate cards, and financial risk mitigation

What we offer

Access to benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to employee assistance program services, including counselling services

Accounts Payable Supervisor (Temp)

The Accounts Payable Supervisor will provide short-term operational leadership a...

Location

Salary:

Not provided

Audemars Piguet

Expiration Date

Until further notice

Requirements

5+ years of progressive Accounts Payable experience, including supervisory or lead-level responsibilities
Bachelor's degree in Accounting or equivalent experience
Demonstrated success working in high-volume AP environments with a proven track record of accuracy and operational efficiency
Strong understanding of purchase order workflows, 3‑way match processes, and vendor management best practices
Proven ability to independently execute month-end close responsibilities
Proficiency with ERP systems
experience with Infor M3, SAP, or comparable platforms required
Experience with Source-to-Pay (S2P) procurement systems (e.g., Ivalua, Concur Invoice, or equivalent)
Strong analytical, organizational, and communication skills
Ability to work independently, manage competing priorities, and adapt quickly in a dynamic environment

Job Responsibility

Lead full-cycle Accounts Payable operations, including high-volume invoice processing, 3‑way match, and execution of weekly/monthly ACH, wire, and check payments
Manage the end‑to‑end S2P process, including supplier evaluation, onboarding, contract alignment, PO lifecycle management, and goods/services receipt
Ensure invoices, POs, and payments are processed accurately and in compliance with company policies, contract terms, and internal controls
Resolve PO, receipt, invoice, and payment discrepancies by partnering closely with Procurement, Finance, and business stakeholders
Oversee month‑end close activities, including AP accruals, account reconciliations, spend reporting, and audit‑ready documentation
Maintain and update AP/S2P procedures to support compliance with accounting standards and audit requirements
Drive process improvement initiatives to enhance accuracy, efficiency, spend visibility, and operational controls across the S2P cycle
Provide guidance and oversight to the AP team to ensure service continuity, quality, and adherence to best practices during operational transitions

Fulltime

Temp Junior Commercial Accountant - Part Qualified

Junior Commercial Accountant (Part-Qualified) - Temp. Temp Contract (1-2 months)...

Location

United Kingdom , Newport Pagnell

Salary:

15.00 - 20.00 GBP / Hour

DataCareers

Expiration Date

Until further notice

Requirements

Experience in a finance or accounts role (e.g. Finance Assistant, Assistant Accountant, Accounts Assistant)
Exposure to budgets, forecasting, margin analysis, and accruals
Understanding of management accounts, including revenue, cost of sales, and gross margin
Experience supporting month-end processes, including journals and reconciliations
Strong Excel skills and confidence working with spreadsheets
Good attention to detail and a proactive approach
Ability to manage deadlines and prioritise workload
Strong communication skills and ability to build effective working relationships
GCSEs (or equivalent), including Maths
AAT part-qualified / qualified or studying towards CIMA (or similar)

Job Responsibility

Supporting the financial management of projects and clients, including budgets, forecasts, margin analysis, and accruals
Assisting with the preparation and review of management accounts, including revenue, cost of sales, gross margin, and variance analysis
Supporting the preparation, uploading, and maintenance of budgets and rolling forecasts
Assisting with monthly accruals and prepayments, ensuring costs and revenues are recognised accurately
Working with project teams to ensure invoicing schedules are accurate and up to date
Raising and checking invoices and credit notes
Helping to prepare project performance reports and financial metrics for senior stakeholders
Supporting month-end close activities, including posting journals and reconciling nominal accounts
Assisting with year-end accounting activities and audit preparation
Supporting continuous improvement of finance processes and controls

Fulltime

Temp Senior Payroll Associate

The Temp Senior Payroll Associate performs a variety of functions necessary for ...

Location

United States , New York

Salary:

35.58 - 38.95 USD / Hour

Fox News Media

Expiration Date

Until further notice

Requirements

4+ years of hands-on payroll processing experience, preferably in the entertainment industry
Experience with interpreting and setting up withholding orders for levies, garnishments, child support, and other involuntary wage assignment orders
Experience and knowledge of California Labor laws
Experience and knowledge of automated time and attendance systems
Experience with initiating and leading standardization and process improvement initiatives
Strong working knowledge of taxable fringe benefits and processing of stock transactions
Strong working knowledge of FLSA, federal, state, and local wage and hour, and tax regulations
Strong interpersonal skills – you are approachable, responsive, and team-focused
Intermediate Excel using VLOOKUP and pivots
Excellent communication skills, both verbal and written

Job Responsibility

Perform all duties necessary to ensure timely and accurate processing of multi-state, multi-company bi-weekly and weekly payrolls for non-union salary, hourly, and freelance employees in accordance with employee agreements (if applicable) and in compliance with FOX policies and federal, state, and local regulations
Process on-demand payments, retroactive payments, one-time payments, taxable fringe benefits, tax adjustments, equity-based compensation, stop payments, void checks, direct deposit reversals, and overpayment collections in accordance with employee agreements (if applicable) and in compliance with FOX policies, federal, state, and local regulations
Interpret and set up withholding orders for levies, garnishments, child support, and other involuntary wage assignment orders in the payroll system within the regulated period. Respond to vendor inquiries as needed
Serve as a go-to expert for payroll questions, including the taxation of all employee payments, managing the timely resolution of customer issues, including handling customer escalations, performing and documenting Root Cause Analysis, and implementing remedial procedures to close gaps identified
Ensure compliance with all company policies, internal controls, and SOX controls

Executive Chef

The Executive Chef is responsible for directing and administering the planning, ...

Location

United States , Sacramento

Salary:

120000.00 - 125000.00 USD / Year

Legends Global

Expiration Date

Until further notice

Requirements

Minimum five (5) years of experience as an Executive Sous Chef in a high-volume full-service food operation
Proven track record in improving kitchen efficiency, quality, food, and labor costs
Must have a degree or certification from an accredited culinary arts institute, or apprenticeship certification from the American Culinary Federation
Must have excellent managerial, financial analysis, team building and communication skills/customer service
Knowledge of kitchen sanitation, operation, and maintenance of kitchen equipment
Detail-oriented and extremely organized with the ability to learn new programs and procedures quickly
Proficient in Microsoft Word, Excel, and PowerPoint
Flexible to work extended hours due to business requirements including nights, weekends, and holidays
Open to providing incidental or short-term support to other facilities in the event of a business emergency

Job Responsibility

Directing and administering the planning, preparation, production, and control of all culinary operations
Supervising chefs and their specific areas
Hands-on management of all areas and walking the spaces prior to events to ensure the highest quality
Focus on teaching and growing the Chefs
Providing the highest quality food with a seasonal menu and specials
Implementing and enforcing all departmental and organizational policies and procedures
Assuring staff compliance with all standards, policies, and procedures and safety rules
Managing associates utilizing the culinary team through planning and scheduling of menus, cost cards, work assignments and performance development
Administering corrective counseling process, training and development, appraisals, payroll accountability
Analyzing menu and food costs for all kitchens and the preparation of cost and quality efficient menus/specials

What we offer

medical
dental
vision
life and disability insurance
paid vacation
401k plan
bonus potential

Fulltime

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Account Manager - Temp Control

Job Description

Job Responsibility

Requirements

What we offer

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