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Staff Accountant

Staff Accountant Job
Summary:
Assist with preparation of all financial reporting, including weekly reports, preparation of monthly and annual closings, periodic preparation and involvement with Sarbanes-Oxley audits and financial audits for one or more CAD business sitesEssential Job Functions and Accountabilities:
Perform monthly financial close activities including update and maintenance of the General Ledger, analysis of account variances and reporting of results to management.
Perform weekly Revenue, Orders, and Backlog reporting to management.
Coordinate and maintain monthly accruals and standard journal entries.
Perform monthly analysis of general ledger account variances and reconcile changes.
Assist in month-end closing activities, including departmental expenses, Accounts Receivable, Accounts Payable, and General Ledger accrued accounts.
Performs daily revenue and cost transaction posting.
Assist on key efficiency metrics to enforce multiple site efficiency.
Assist in the preparation of internal and external reporting packages, taking advantage of opportunities to enhance usefulness and efficiency.
Prepare for and participate in internal and external audits.
Ensure compliance with Company Policies and Procedures.
Assist with Sarbanes-Oxley documentation and compliance.
Performs HFM Data Entry Performs account analysis support to the Accounting Manager & B/U Finance Director.
Participation and utilization of PPI methodology.
Other Job Requirements:
Perform special projects and ad-hoc reporting as required.
Perform other accounting duties as assigned by management.
Educational Qualifications:
BS degree in Accounting, Finance or related discipline required.
Experience Qualifications:
Requires 3+ years of related accounting experience.
Working knowledge of GAAP Accounting Principles.
Ability to multi-task and work independently in a fast-paced environment.
Strong team-building skills and the proven ability to work with a diverse group of people.
Proficiency in MS Office including Excel, Word, and Outlook.
Excellent verbal and written communication skills.
Strong track record of accurate and timely financial accounting.
Ability to work independently; self-motivated; high bias for action Experience with MAPICS SAP, and HFM is a plus.
Why Kelly ?With Kelly, accounting and finance professionals like you will have access to some of the world's most respected companies'providing you with challenging, high-visibility projects that can transform your career.
We work with 97 of the Fortune 100 companies, and more than 3,000 finance and accounting hiring managers rely on us each year to access the best temporary and full-time talent:
people like you.
Let us help advance your career today.
About Kelly Services Kelly Services, Inc.
(NASDAQ:
KELYA, KELYB) is a global leader in providing workforce solutions.
Kelly offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.
Serving clients around the world, Kelly provided employment to more than 555,000 employees in 2014.
Revenue in 2014 was $5.
6 billion.
Visit kellyservices.
com and connect with us on Facebook , LinkedIn and Twitter .
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