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18 days old

Staff Accountant

Kelly Services
Irving, TX 75062
Kelly Services is actively seeking a **Staff Accountant for Nissan at their Irving, TX location.**



This is an indefinite contract opportunity to join a great team!



**Staff Accountant**



**Minimum Qualifications**



A Bachelors or Masters Degree in Accounting



5 - 7 years of accounting experience, public accounting experience preferred



Strong level of knowledge of all accounting functions, including month end close and related accounts reconciliations



Experience in supervising staff level accounting personnel



Advanced skills in Microsoft Word, Excel, Access



SAP or other General Ledger system experience



Ability to communicate complex data in an effective manner to all levels of the organization



Ability to multi-task and work independently



Must have good presentation, interpersonal and communication skills



**Job Description**



This position will be responsible for the reconciliation of cash received and or cash disbursed for consumer and dealer retail or lease financing. The candidate will be assigned reconciliations that are produced daily, weekly or semi monthly and be responsible for verifying mainframe and general ledger balances. This position will work directly with the operations departments and or IT department to research and resolve variances that occur on customer accounts and general ledger. Knowledge of GAAP and IAS standards are required as well as a working knowledge of balance sheet accounting. This position will adhere that accounting policies are followed when performing their reconciliations and obtain the highest level of customer service.



**Describe the principle, core primary tasks that a person in this position performs daily**



Review and process general ledger journal entries in compliance with policy and GAAP



Prepare and review general ledger account reconciliations



Analyze and research open reconciliation items and accounts for discrepancies; coordinate resolution of issues with management and other department representatives



Analyze and explain balance sheet account variances



Prepare monthly reports, audit reports, variance analysis, and budget reports



Act as accounting liaison during system implementation projects



Make process improvement recommendations and implement solutions



Review and submit internal and external audit requests; create positive working relationships with auditors by addressing their questions timely



Review Master Data sheets for assigned balance sheet accounts



Review new general ledger account requests and Standard Operating Procedures updates



Review and submit month end or special intercompany invoicing



Maintain monthly KPIs for staff accountants, and provide effective positive feedback



Work with confidential information



As necessary, perform other related duties as assigned





W2/ HOURLY PAY RATE: Open (based upon experience and qualifications)



There is no per diem with this position



There is no relocation budgeted for this position. If this position requires you to relocate you will be responsible for those costs.





**Important information:**



This position is recruited for by a remote Kelly office, not your local Kelly branch. To be considered for this position, you must apply now to submit your resumes. If you have questions about the position, you may contact the recruiter recruiting for this position by email.





EMAIL: RICB911@kellyservices.com




**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 nearly 500,000 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. 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, including, but not limited to, minorities, females,
individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.
Posted: 2019-10-30 Expires: 2019-11-30

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Staff Accountant

Kelly Services
Irving, TX 75062

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