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Accounting Analyst

Kelly Services


Location:
Tempe, AZ 85282
Date:
07/16/2018
2018-07-162018-09-15
Kelly Services
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Job Details

Accounting Analyst-Tempe, AZ



Kelly Services is seeking motivated, hardworking individuals to work as an Accounting Analyst for a premier client in Tempe, AZ. If you are looking to work in an environment that is dynamic and team oriented, this is the job for you.



Support regional accounting groups as needed. Maintain various system configurations. Perform functions related to the processing of daily files. Ability to conduct moderately complex invoice-type research on a variety of file formats a plus. Must be well organized and able to work independently in a fast-paced business environment. Maintain accurate account of sites and act as a liaison between vendors/banks and regional accounting group.



Reviews and analyzes daily store information for accuracy. Assists in improving Operation areas efficiency and profitability by ensuring accuracy and completeness of store-reported data and physical inventories. Generates various periodic reports showing pertinent financial data and trends.



KEY RESPONSIBILITIES



Reviews, researches and finalizes inventories for assigned stores. Researches large over and short variances and initiates necessary accounting adjustments.



Reconcile site level transactions to credit card networks using the ReconNet reconciliation software.



Audit the vendor purchases for exceptions. Audit retail adjustments and informs price book of price changes required for accurate reporting.



Reconcile site level merchandise purchases to the vendor account.



Reconcile site level deposits, ATMs, money order, lottery, financial services, and gift card transactions using the ReconNet reconciliation software.



Ensures accurate posting and timing of account entries impacting the P&L.



Review and research the Inventory Transfer report for assigned stores.



Review cash paid outs and work with the field to set up vendors paid at the store level.



Creates and analyzes monthly reports relating to the stores gross profit.



Prepare month end journal entries by compiling and analyzing system generated output.



Responds in a timely manner to questions from operations and communicates changes in or new procedures as needed.



Maintain financial security by following internal controls.



Perform other duties as assigned by accounting management.




**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 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.




**AboutKelly 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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