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20 days old

Lead Corporate Accountant

Kelly Services
Brookfield, WI 53008
Kelly Services has a client looking for a Corporate Accountant in the Milwaukee area.

This position is direct with the client where you will receive a full benefits/PTO package.


Pay: up to $90 K


*What you will do*


This is a great role to make the transition from a Public Accounting role (Senior Analyst or similar) to the Corporate setting.


This position's primary responsibility is the Company's monthly corporate consolidation close process and the production of financial statements. The position also advises the Company's business units on their monthly close and consolidation process.


*Responsibilities:


Coordinates the collection and consolidation of monthly financial results from all Company business units. Analyses consolidated results to ensure accuracy, proper elimination of inter and intra company accounts.

Ensures compliance with the Company's accounting policies & procedures and generally accepted accounting principles.

Prepares the Company's consolidated monthly financial statements for distribution to corporate management, the Board of Directors and Audit Committee.

Prepares the Companys quarterly earnings press release, financial statements and notes to the financial statements.

Prepares earnings per share calculation and other financial measures used in the monthly financial statements.

Prepares share-based compensation information on a monthly basis for recording in the financial statements.

Prepares the Companys monthly cash flow statement and free cash flow summary

Designs, updates, implements and ensures proper documentation of internal control procedures in compliance with Sarbanes Oxley Section 404.

Provides internal and external auditors with information required to perform annual audits and quarterly reviews.

Prepares the Company's monthly external segment results calculation.

Prepares assigned 10-K and 10-Q disclosure information.

Conducts special studies and analysis as directed.

Responsible for advising business units on accounting for special transactions and providing general GAAP and consolidations guidance.


What we look for

Bachelor's degree in accounting.

CPA certification desired, but not required.

Working knowledge of generally accepted accounting principles, consolidations, and financial reporting.

Minimum of 5 years of relevant in public accounting or private industry.

Ability to identify opportunities for process improvement and a drive to achieve both short and long term results.

Excellent teaming and communication skills.

Ability to meet firm deadlines.

Detail oriented and commitment to, and understanding of, the importance of reporting accurate figures.

Ability to manage and complete multiple tasks.

Computer competency with familiarity with a variety of application software.


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


As a worker today, its up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find whats next is what were all about. We know whats going on in the evolving world of workjust 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, 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: 2021-04-02 Expires: 2021-05-03

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Lead Corporate Accountant

Kelly Services
Brookfield, WI 53008

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