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Corporate Accountant (Lead)

Company: Kelly Services
Location: Lannon
Posted on: April 9, 2021

Job Description:

Kelly in partnership with our customer in Milwaukee, WI is seeking qualified candidates for a Direct Hire role as a Lead Corporate Accountant.-- In this direct hire role you will begin as an employee of our customer organization on day number 1.The primary responsibility of this position is the company's month 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.Job Duties:

  • 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 Company's 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 Company's 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.Job Requirements:----
    • 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 experience 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.Compensation:-- $85,000-$95,000 based on skills and experiencePlease apply now for this immediate opportunity or submit resume to Angie - angj432@kellyservices.comWhy Kelly--?You're looking to keep your career moving onward and upward, and we're 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, 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.]]

Keywords: Kelly Services, Milwaukee , Corporate Accountant (Lead), Other , Lannon, Wisconsin

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