Kelly Services Inc.
Lead Analyst - Accounting - 2024-44903
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Job Description
- Req#: 6780
- Research, reconcile, and update financial transactions
- Processing and posting of journal entries for all kinds of transactions.
- General ledgers as well as balance sheet heads reconciliations.
- Recording and maintaining various processes related to Accounts Receivable and Payables
- Processing of invoices for various vendors and it’s reconciliations.
- Update transactions details in database/applications
- Prepare reports and perform variance analysis of financial statements
- Prepare and perform tasks related to preparation of schedules related to financial statements
- Take lead is troubleshooting and resolving day to day issues
- Assist and supervise other team members and keep track of day to day deliverables
- Ability to coordinate with both business and IT and Dodeca experience will be a good advantage, strong knowledge of excel and system capabilities/techniques, ability to accept and adapt to a changing environment and work independently to achieve results.
- Knowledge of accounting cycle & fundamentals
- Ability to learn and grasp new business processes
- Working knowledge of AP/AR/GL functions
- Basic Understanding of Booking & Payment of Invoices
- Ability to perform account reconciliations
- Sound knowledge of Excel Functionality and other MS Office tools (Powerpoint/Word)
- Ability to learn how to use accounting applications and software to analyze transactions and extract reports.
- Exposure to ERP systems / Reporting tools would be an added advantage
- Team player - Ability to learn and work in team
- Must have fluent English communication skills (spoken and written);
- Must have planning, problem solving, analytical skills.
Role Description:
This role is part of team that provides accounting support and solutions to Principal Financial Group. This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance.
The Lead Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports
Reporting Relationship
This role will report into Associate Manager Operations
Key Responsibilities:
Skill set:
About the company
Kelly Services, Inc. is an American office staffing company that operates globally. The company places employees at all levels in various sectors including financial services, information technology, and law.
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