Staff Accountant

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.
Staff Accountant ? Rutherford NJ 07070
Large Global Company
Temp to Perm

  • Maintains financial records and ensures that financial transactions are properly recorded.

  • Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.

  • Prepares balance sheets, profit and loss statements and other financial reports.

  • Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

  • Prepares monthly consolidated account analysis and commentary.

  • Maintains details of fixed asset subsidiary schedules and reconcile same to G/L monthly.

  • Prepares monthly bank and sub-ledger reconciliation (i.e. AR, AP, FA, etc.) reconciliations and reports.

  • Prepares monthly reconciliation of Inter Company balances with affiliates.

  • Performs compilation of annual budget and monthly forecast package and commentary.

  • Maintains accruals and prepaid balances.

  • Maintains capital lease schedules and payments.

  • Assists management in preparation/consolidation of annual budget package.

  • Coordinates annual physical inventories of fixed assets and recording of necessary adjusting entries

  • Prepares documentation for external and internal auditors? review.

  • Provides assistance to business units management and personnel, clarifies financial reports and transactions.

  • Adheres to internal standards, policies and procedures.

  • Performs other duties as assigned.


  • Bachelor?s Degree in Accounting, or Finance, or in a related discipline

  • 3-5 years of progressive experience and responsibilities in accounting principles and practices

  • Preferred: ?Oracle and Hyperion experience

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 95 of the Fortune 100? companies, and more than 3,000 finance and accounting
hiring managers rely on us each year to access the best temporary and full-time talent: people like

Let us help advance your career today.

Kelly Services?

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people
around the world and have a role in connecting thousands more with work through our global network of
talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter.

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,
Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is
committed to employing a diverse workforce. Equal Employment Opportunity
is The Law.


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