22 days old

Accounting Manager

Kelly Services
Troy, MI 48007
**Accounting Manager**

**(Public Accounting Background)**

**70-80K | Direct Hire**

**If qualified and interested, apply online AND email**


**Manage a timely accounting close for the retail operating units**

**Review and prepare monthly roll forwards of balance sheet accounts to explain movements and reconcile accounts**

**Review and prepare inventory accounting adjustments for retail items sold in the stores**

**Review and prepare lease accounting entries and manage lease accounting schedules**

**Coordinate and record the accounting consolidation of our international retail operations**

**Continually seek ways to improve and automate our accounting and reporting**

**Prepare audit schedules and respond to auditor inquiries**

**Develop and maintain process documentation supporting key functions**

**Work with Corporate Controller and CFO on accounting projects as needed**

**Manage and oversee the daily operations of the accounting department including:**

**month and end-year process**

**accounts payable/receivable**

**cash receipts**

**general ledger**

**payroll and utilities**



**cash forecasting**

**revenue and expenditure variance analysis**

**capital assets reconciliations**

**trust account statement reconciliations**

**check runs**

**fixed asset activity**

**debt activity**

**Monitor and analyze accounting data and produce financial reports or statements**

**Establish and enforce proper accounting methods, policies and principles**

**Coordinate and complete annual audits**

**Meet financial accounting objectives**

**Establish and maintain fiscal files and records to document transactions**


**Bachelors in accounting or finance from a 4-year institution**

**Understanding of absorption based costing and standard costing**

**1-3 years experience in public accounting**

**Ability to manipulate large amounts of data**

**High attention to detail and accuracy**

**Why Kelly** **** **?**

Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.

**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/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.
Posted: 2020-08-28 Expires: 2020-09-28

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Accounting Manager

Kelly Services
Troy, MI 48007

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