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Kelly Services Senior Accountant

Winona, Minnesota
Accounting - Finance
#797765
Remote / WFH
Kelly Services

Job Description

Qualifications
We are seeking a hands-on Accounting & Finance professional to support a 3+ month project with potential for extension
This role is ideal for an experienced accountant who enjoys being in the trenches and doing the work, rather than simply reviewing completed work
Strong accounting/finance background with hands-on experience
Experience with month-end close, account reconciliations, and consolidations
Experience supporting audits and/or tax requests
Comfortable working with financial data for multiple entities
Strong Excel skills and ability to work with manual processes
Excellent communication skills and ability to collaborate with U.S. and overseas teams
Ability to work across multiple time zones
We’re looking for someone who is a hands-on doer—someone who is comfortable rolling up their sleeves, preparing the work, researching issues, and figuring things out in a smaller-company environment
You should be comfortable with:
Working independently and taking ownership
Ambiguous or evolving processes
Learning operational processes quickly
Working directly with financial data rather than simply reviewing someone else’s work
Communicating effectively with both U.S. and international teams
Exposure to a Dynamics-to-NetSuite system transition
Hands-on experience in a multi-entity environment
Immediate need and opportunity to make an impact quickly
Benefits
$40–$50/hour | 3+ Month Contract | Potential Extension
Assist with month-end close activities
$40–$50/hour, depending on experience
3+ month contract with potential for extension
Opportunity to work on consolidations, close, reconciliations, audit, and tax support
Responsibilities
Remote – must be based out of CST or EST
Monday–Friday | 8:00 AM–4:30 PM or 8:00 AM–5:00 PM (CST)
Month-End Close & Consolidations
Support financial consolidations across multiple entities
Help set up and maintain an Excel-based consolidation file
Work with U.S. and international teams across multiple time zones
Reconciliations & Accounting
Prepare account reconciliations and supporting documentation
Perform financial cross-checks and investigate discrepancies
Validate balances and financial outputs prior to review
Support day-to-day accounting activities as needed
Audit & Compliance Support
Respond to audit requests and gather supporting documentation
Prepare compliance and financial reporting packages
Assist with documentation and support ahead of key reporting deadlines
Tax Support
Respond to requests from tax professionals
Pull trial balances and financial data for individual legal entities
Gather financial information needed to support state and federal tax filings
You will not be responsible for preparing the actual tax returns
Systems & Process Support
Work within Excel-heavy accounting processes
Document current procedures and workflows
Help identify dependencies related to reports and legacy processes
Support the team through ongoing system and process changes
Job description
Senior Accountant – Financial Reporting & Consolidations– Contract
• $40–$50/hour | 3+ Month Contract | Potential Extension
• Remote – must be based out of CST or EST
• Monday–Friday | 8:00 AM–4:30 PM or 8:00 AM–5:00 PM (CST)
• Start ASAP

We are seeking a hands-on Accounting & Finance professional to support a 3+ month project with potential for extension. This role is ideal for an experienced accountant who enjoys being in the trenches and doing the work, rather than simply reviewing completed work.

The company is currently operating in Microsoft Dynamics and preparing to migrate to NetSuite, so experience with ERP transitions or manual/Excel-heavy accounting environments is a plus.

What You’ll Do

Month-End Close & Consolidations
• Assist with month-end close activities.
• Support financial consolidations across multiple entities.
• Help set up and maintain an Excel-based consolidation file.
• Work with U.S. and international teams across multiple time zones.

Reconciliations & Accounting
• Prepare account reconciliations and supporting documentation.
• Perform financial cross-checks and investigate discrepancies.
• Validate balances and financial outputs prior to review.
• Support day-to-day accounting activities as needed.

Audit & Compliance Support
• Respond to audit requests and gather supporting documentation.
• Prepare compliance and financial reporting packages.
• Assist with documentation and support ahead of key reporting deadlines.

Tax Support
• Respond to requests from tax professionals.
• Pull trial balances and financial data for individual legal entities.
• Gather financial information needed to support state and federal tax filings.
• You will not be responsible for preparing the actual tax returns.

Systems & Process Support
• Work within Excel-heavy accounting processes.
• Document current procedures and workflows.
• Help identify dependencies related to reports and legacy processes.
• Support the team through ongoing system and process changes.

What We’re Looking For
• Strong accounting/finance background with hands-on experience.
• Experience with month-end close, account reconciliations, and consolidations.
• Experience supporting audits and/or tax requests.
• Comfortable working with financial data for multiple entities.
• Strong Excel skills and ability to work with manual processes.
• Excellent communication skills and ability to collaborate with U.S. and overseas teams.
• Ability to work across multiple time zones.
• Manufacturing experience is a plus.
• ERP experience preferred; Microsoft Dynamics and/or NetSuite experience is a plus.

The Ideal Candidate

We’re looking for someone who is a hands-on doer—someone who is comfortable rolling up their sleeves, preparing the work, researching issues, and figuring things out in a smaller-company environment.

You should be comfortable with:
• Working independently and taking ownership.
• Ambiguous or evolving processes.
• Learning operational processes quickly.
• Working directly with financial data rather than simply reviewing someone else’s work.
• Communicating effectively with both U.S. and international teams.

Why Consider This Opportunity?
• $40–$50/hour, depending on experience
• 3+ month contract with potential for extension
• Opportunity to work on consolidations, close, reconciliations, audit, and tax support
• Exposure to a Dynamics-to-NetSuite system transition
• Hands-on experience in a multi-entity environment
• Immediate need and opportunity to make an impact quickly

Interested? Apply today! We are looking to move quickly with qualified candidates who have strong hands-on accounting experience.

10345936
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