Staff Accountant II
Company: Kelly
Location: Irving
Posted on: January 14, 2021
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Job Description:
*Kelly Services is actively seeking a Staff Accountant--II--*for
Nissan at their Irving, TX location.*This is a long-term contract
*opportunity to join a great team*!*--*Staff Accountant II**Minimum
Qualifications* * A Bachelor's or Master's Degree in Accounting *
CPA or CPA candidate preferred * Three or more years of accounting
experience, public accounting experience preferred * Strong level
of knowledge of all accounting functions, including month end close
and related accounts reconciliations * Experience in supervising
staff level accounting personnel * Advanced skills in Microsoft
Word, Excel, Access * SAP or other General Ledger system experience
* Ability to communicate complex data in an effective manner to all
levels of the organization * Ability to multi-task and work
independently * Must have good presentation, interpersonal and
communication skills--*Job Description*This position will be
responsible for the reconciliation of cash received and or cash
disbursed for consumer and dealer retail or lease financing. The
candidate will be assigned reconciliations that are produced daily,
weekly or semi monthly and be responsible for verifying mainframe
and general ledger balances. This position will work directly with
the operations departments and or IT department to research and
resolve variances that occur on customer accounts and general
ledger. Knowledge of GAAP is--required as well as a working
knowledge of balance sheet accounting. This position will adhere
that accounting policies are followed when performing their
reconciliations and obtain the highest level of customer
service.*Describe the principle, core primary tasks that a person
in this position performs daily* * Review and process general
ledger journal entries in compliance with policy and GAAP * Prepare
and review general ledger account reconciliations * Analyze and
research open reconciliation items and accounts for discrepancies;
coordinate resolution of issues with management and other
department representatives * Analyze and explain balance sheet
account variances * Prepare monthly reports, audit reports,
variance analysis, and budget reports * Act as accounting liaison
during system implementation projects * Make process improvement
recommendations and implement solutions * Review and submit
internal and external audit requests; create positive working
relationships with auditors by addressing their questions timely *
Review Master Data sheets for assigned balance sheet accounts *
Review new general ledger account requests and Standard Operating
Procedures updates * Review and submit month end or special
intercompany invoicing * Maintain monthly KPIs for staff
accountants, and provide effective positive feedback * Work with
confidential information * As necessary, perform other related
duties as assigned*Important information:*This position is
recruited for by a remote Kelly office, not your local Kelly
branch. To be considered for this position, you must apply now to
submit your resumes. If you have questions about the position, you
may contact the recruiter recruiting for this position by
email.--EMAIL: RICB911@kellyservices.com Why Kelly--? As a worker
today, it's up to you to take charge of your career and look for
opportunities to learn, grow, and achieve your potential. Helping
you find what's next is what we're all about. We know what's going
on in the evolving world of work-just ask the 440,000 people we
employ each year. Connecting with us means getting the support,
guidance, and opportunities needed to take your career where you
may have never imagined. About Kelly-- At Kelly, we're always
thinking about what's next and advising job seekers on new ways of
working to reach their full potential. In fact, we're a leading
advocate for temporary/non-traditional workstyles, because we
believe they allow flexibility and tremendous growth opportunities
that enable a better way to work and live. Connecting great people
with great companies is what we do best, and our employment
opportunities span a wide variety of workstyles, skill levels, and
industries around the world.Kelly is an equal opportunity employer
committed to employing a diverse workforce and providing
accommodations for people with disabilities in all parts of the
hiring process as required under its Employment Accommodation
Policy. Kelly will work with applicants to meet accommodation needs
that are made known to Kelly in advance.]]
Keywords: Kelly, Irving , Staff Accountant II, Other , Irving, Texas
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