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GL Specialist

Kelly Financial Resources Atlanta Full-Time
$20.00 - $24.25 / hour
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Kelly Services is seeking a GL Specialist for a service organization engaged in the distribution of automotive replacement parts, industrial replacement parts, office products and electrical/electronic materials in Atlanta, GA. Job Title: GL Specialist
Location: Atlanta, GA 30339
Job Type: Contract
Length: 9/18/19 - 12/18/19
Hours: 8:30 AM - 5:30 PM, M-F
Pay Rate: $20.00 - $24.25 per hour Description: Responsible for maintaining the day-to-day transactions of fixed assets, cash management and the general ledger. Accountable for recording the purchase of newly-acquired and sales of existing fixed assets to the correct asset category in accordance with company policy. Track existing fixed assets, recording depreciation and accounting for the disposition of the assets. Performs bank statement and related account reconciliations for all Company cash accounts, in USD and other foreign currencies, including account research and preparation of journal entries, as appropriate. Assists with monitoring daily cash activity, including intercompany due to /due from accounts. Records journal entries and performs variance analysis. Assist with month end close across the various areas of Transactional Accounting. Processes reports to support account details and assist field personnel with issues and questions. Reports to Accounting Supervisor. Primary Duties/Responsibilities

  • Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
  • Records Asset additions, transfers, and reclasses into PeopleSoft (PS) Asset Management’s (AM) subsystem
  • Records Disposals and related cash proceeds into the AM subsystem
  • Proposes and records adjustments to the AM subsystem, as appropriate
  • Reconciles fixed asset accounts daily
  • Participates in monthly Asset Management and Cash Management subsystem close process
  • Ensures all cash accounts are properly reconciled to the appropriate bank statements
  • Monitors daily cash activity including intercompany due to/due from accounts
  • Prepares journal entries to properly record or correct accounting data
  • Assists HQ and subsidiaries with account analysis and research
  • Generates daily and monthly reports to assist in above duties
  • Prepares other management and statutory reports, as required
  • Makes recommendations to resolve issues and makes corrections, as necessary
  • Promotes teamwork between operational groups and departments
  • Other duties as assigned

Qualifications

  • 5+ years bookkeeping, cash management, fixed asset accounting or related experience
  • Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting
  • People Soft experience preferred
  • Detail oriented
  • Strong analytical skills
  • Problem solving abilities
  • Proficient computer skills, particularly Microsoft Office package
  • Excellent oral/written communication skills
  • Strong work ethic
  • Team player

  APPLY TODAY! **Important information:  This position is recruited for by a remote Kelly office, not your local Kelly branch.  If you have questions about the position, you may contact the recruiter recruiting for this position Email blocked - click to apply however, your resume should be uploaded via the “SUBMIT RESUME” button included within**



Why Kelly®?


With Kelly, accounting and finance professionals like you will have access to some of the world’s most respected companies—providing you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.



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/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. URL blocked - click to apply

 

Recommended skills

Depreciation
Generally Accepted Accounting Principles
Account Analysis
Fixed Asset
General Ledger
Bank Statements
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Job ID: US41LCRR_BH1621398

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