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Senior Accountant

Company: Kelly Services
Location: King Of Prussia
Posted on: October 19, 2019

Job Description:

A large manufacturing company in King of Prussia is creating a new Senior Accountant position. This position will report directly to the Corporate Controller and will interact on a regular basis with financial managers and Staff Accountants. Qualified candidates must be able to work independently in this deadline driven position. Responsibilities include:



  • Participate in month-end close process while acting as "shared service" point-of-contact for division teams

  • Prepare, validate & review monthly Financial Reporting schedule packets and submit final results to CFO and holding company

  • Prepare various journal entries and review journal entries prepared by department teams and other shared service staff.

  • Review Trial Balance and monthly account reconciliations prior to distribution to department teams

  • Reconcile & record daily activity posted through inter-company loan / treasury accounts

  • Prepare, submit & review weekly Working Capital reports to holding company

  • Review Aged AR and WIP and inquire with department teams for payment / billing status

  • Assist Controller with transitioning new agencies into the shared service center, including review of current in-agency processes & rollout of new processes & controls. Occasional travel may be required.

  • Provide support to parent company lead quarterly SOX testing

  • Provide financial information to internal and external auditors

    Requirements:



    • Bachelor's degree in Accounting

    • Minimum 4 years of experience in a similar position

    • Extremely proficient in Microsoft Excel

    • Excellent analytic & organization skills with ability to multi-task

    • Strong interpersonal skills, including written and oral communication skills

    • Experience with Microsoft Dynamics AX, Cognos and/or Hyperion Financial Management, a plus


      Why Kelly--?With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.About Kelly--At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional 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, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.

Keywords: Kelly Services, Baltimore , Senior Accountant, Accounting, Auditing , King Of Prussia, Maryland

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