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28 days old

Senior Accountant

Kelly Services
Santa Ana, CA 92702
Whats next for you? This great job. Finding a job that fits your lifestyle isnt always easy. Thats where Kelly comes in. Were seeking 2 Senior Accountants for a Temp to Hire opportunity for a pharmaceutical manufacturing company in Santa Ana, CA. Were here to help you find something great that works for youso you wont miss a moment of what really matters in your life.


**Responsibilities:**


+ Manage Bank reconciliation (Daily or Weekly review of cash account movements to ensure accurate transaction reporting)

+ Maintain current asset accounts & liabilities such as prepaid & accrued expenses (insurance, tax, maintenance, and others) and calculate necessary amortization schedules/entries.

+ Maintain manual accrual account to ensure proper timing recognition of expenses

+ Month-end financial closing activities and entries

+ Monthly reconciliations of balance sheet accounts (all cash accounts, major asset & liability accounts and others)

+ Sales tax filing and analysis of tax accrual accounts including coordination with HLUS Tax Dept.

+ Support audit activities between FISI and internal/external auditors

+ Support monthly & quarterly reporting packages to Headquarters (UNITE/DIVA)

+ HLUS tax audit support, including schedules.

+ Support Accounts Payable Shared Services Team

+ Ad-hoc support as assigned by the Accounting/Finance Management

+ Solid knowledge of USGAAP

+ 4-6 years experience in a similar or related position preferably in a manufacturing environment.

+ Experience with the ERP systems such as SAP

+ Highly skilled in Microsoft Excel.

+ Proficiency in analysis, basic sales tax law, financial detailing and standard accounting

+ Pay rate: $48.00-53.00 an hour

+ Monday-Friday 8am-5pm working 100% onsite


What happens next


Once you apply, youll proceed to next steps if your skills and experience look like a good fit. But dont worryeven if this position doesnt work out, youre still in our network. That means all of our recruiters will have access to your profile, expanding your opportunities even more.


Helping you discover whats next in your career is what were all about, so lets get to work. Apply to be an Senior Accountant today email resume to Daisy at daid740@kellyservices.com


**Get a complete career fit with Kelly** **** **.**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our staffing experts connect you with top 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 your career.


**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 Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kellys Human Resource Knowledge Center.
Kelly complies with the requirements of Californias state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.
Posted: 2022-09-02 Expires: 2022-10-03

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Senior Accountant

Kelly Services
Santa Ana, CA 92702

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