Accountant

Accountant

Implements and maintains the accounting systems and procedures and ensures the accurate compilation, analysis and reporting of accounting data.                                                                                                                                                                                                       Responsibilities:

  • Responsible for invoice processing for MRO & Inventory.
    • On time payment to vendor.
    • Maintain Credit Standards.
    • Provide payment status to suppliers and planners/buyers.
  • Coordinate the AP check run and ensure the proper recording of payment.
  • Prepare and analyze the payment impact on cash flow projection.
  • Prepare and validate the payable accounts reconciliation.
  • Prepare & analyze payable metrics and drive for action. Prepare, validate and record journal entries into the ledger.
  • Provide support with the expense detail explanations.
  • Prepares budget schedules and audit papers, as required.
  • Management and reporting of cash tasks.
  •  Management and reporting of fixed assets.
  •  Audit and control of physical inventory and fixed assets.
  • Reconciliation and analysis of Balance Sheet Accounts.
  •  Management of Hyperion reporting.
  •  Management of Statutory taxes.
  •  Analyze Compensation.
  •  Management of Internal and External audits.
  • Responsible for the payroll processing and related employee deductions and payments.
  • Prepare weekly and month end reports as required.
  •  Perform payroll monthly financial closing in an accurate and timely manner. 
  •  Address payroll taxes notifications jointly with ADP and ensure closure of them.
  •  Fulfill all requirements for the Savings and Retirement Plan and Trust (401K) audit and for any other Labor agency audits. 

 

 

Required Education and Experience: Bachelor Degree in Accounting or B.S. in business with an emphasis in accounting or related curriculum.  2-4 years general accounting or related experience or talent.

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 95 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®

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter.

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is committed to employing a diverse workforce. Equal Employment Opportunity is The Law.

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