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Senior Accountant

Company: Careerbuilder-US
Location: White Plains
Posted on: June 28, 2020

Job Description:

Kelly Financial Resources-- (KFR) is a world-class provider of staffing solutions to the accounting and finance business community. KFR specializes in contract and direct hire staffing of accounting and finance professionals. We are part of Kelly Services, a US-based Fortune 500 company and a global staffing industry leader. Senior Accountant - Global Services Company - White Plains, NY 10606 ---*3+month temp contract assignment with possible extension** Responsibilities:--- Processing of day-to day accounting entries for the Group's Holding company and a few of its US subsidiaries in Microsoft Dynamics AX.--- Daily and month-end bank reconciliations.--- Month-end closing for the Holding company, including accruals and other month-end reversing entries, intercompany reconciliation and intercompany invoicing.--- Month-end review and analysis of the Holding company's Balance Sheet and P&L. Investigation of any unusual fluctuations.--- Preparation of monthly account balance reconciliations.--- User maintenance for Microsoft Dynamics AX for the Holding company and its subsidiaries.--- Upload of Holding company and its subsidiaries final trial balances to the Group's consolidation system and reconciliation of balances.--- Support of the Group intercompany reconciliation.--- Support Group Finance teams with their accounting inquiries.--- Preparation of management reports for the Group consolidated results, such as Cash reports, AR Aging, Working Capital, Headcount, etc.--- Support external audit requests.--- Ad-hoc management reporting, as required.--- Answers accounting and financial questions by researching and interpreting data.--- Support preparation of financial statements in compliance with official guidelines and requirementsQualifications:--- Bachelor's Degree in Accounting, Finance, Economics or similar field, CPA preferred.--- 3+ years of increasing responsibility.--- Audit background is preferred.--- Global companies experience is preferredWhy Kelly--?As a worker today, it's up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find what's next is what we're all about. We know what's going on in the evolving world of work-just 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, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're 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.Job Requirements:

Keywords: Careerbuilder-US, White Plains , Senior Accountant, Accounting, Auditing , White Plains, New York

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