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23 days old

Fixed Asset Analyst

Kelly Services
Detroit, MI 48208
**Fixed Asset Analyst**

**Detroit, MI**

**Contract to Hire**

**$30 - $32/hr**


Kelly Services has recently re-partnered with our top banking customer, located in Downtown Detroit. They are currently seeking a temporary to hire candidate to join the Accounting team, to help with duties such as fixed assets and project accounting. **Training is provided and you may work from home 3 days a week!**


Monitoring & Maintain the Construction in Progress (CIP) Account


+ Prepare asset capitalizations for review and upload monthly as projects are cleared per Technology (IT), Real Estate (RE), and Retail.

+ Review project documents as received, create cover sheet, and load into the CIP Access database.

+ Update and distribute monthly agendas to IT, RE, and Retail.

+ Populate Key Factor Agenda after clearing instructions are received.

+ Ensure all closed projects are marked as such in CIP Access database.


Daily Analytical and Edit Reports


+ Ensure line items coded to CIP list valid project numbers & are appropriately coded.

+ Perform any necessary adjustments/journal entries.

+ Reconcile fixed assets general ledger balances to subledger balances


Month-End Journal Entries & Account Reconciliation


+ Post asset or project-related journal entries calculated by Business Finance or other departments, as needed to support the Accounting team.

+ Complete monthly acquisition roll-forward report.

+ Research and report on preliminary and final depreciation variances.

+ Complete monthly key factor report and distribute to management.

+ Review small equipment account for accuracy.


Technical Liaison


+ Partner with Financial Systems Support for annual system validation testing and any other testing as it may arise.

+ Serve as part of the General Ledger system implementation sub-group for Fixed Assets and Projects; helping to assess, analyze, and test capabilities for future state deployment.

+ Assist as needed in supporting General Accounting operational functions

+ Prepare, analyze, and report on Contract Labor variances


Coverage


+ Serve as back-up for other Fixed Assets team members

+ Complete retirements & transfers as necessary

+ Code invoices within 48-hour timeframe

+ Complete monthly reports as needed


Position Qualifications


+ Bachelor's degree, strong preferred

+ 2 years of in Accounting Operations, such as Fixed Assets or General Accounting (Preferably)

+ MS Excel skills

+ Attention to detail




**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/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). 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: 2022-07-22 Expires: 2022-08-22

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Fixed Asset Analyst

Kelly Services
Detroit, MI 48208

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