Staff Accountant II

Company: Kelly
Location: Irving
Posted on: January 14, 2021

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