Kelly Services Accountant in Troy, Michigan

General Accountant

Troy, MI

Kelly Financial Resources

We currently have an exciting contract opportunity for a General Accountant in Troy, MI. Daily activities include, but are not limited to:

  • General Accounting Tasks

  • Assist with checking data for the elimination entry

  • Assist with updating the vendor volume rebate schedule

  • File/sort JE’s and perform reviews in place

  • Pull AR schedules and populate the consolidated report

  • At quarter-end, pull the warranty recs to populate the consolidated report

  • Run statements

  • AP Specific tasks

  • Vendor set up and maintenance

  • Review vendor paperwork submitted for completeness

  • Request missing paperwork from divisions

  • Clarify vendor information discrepancies

  • Verify vendor W9 (tax status) on IRS tax site

  • Assigning vendor numbers

  • Enter vendors into Navision

  • Notify divisions of vendor setup and assigned number

  • Research retuned checks due to incorrect address (we get about 5 a week)

  • Review deposit refund submissions for SE Retail division

  • Populate the deposit refund report

  • Schedule FedEx shipments

  • Ad hoc administrative tasks

Qualifications include:

  • Previous accounting experience

  • Solid interpersonal skills

  • Intermediate Excel skills

  • Knowledge of Navision software is a plus

  • Ability to multi-task

Why Kelly ® ?

Kelly puts you in charge of your career, with access to cutting edge projects and technologies in

industry leading organizations. Top companies throughout the world have trusted Kelly as a premier

source of engineering talent and services since 1965. And engineering job seekers know Kelly as a firm

with an unmatched reputation for quality, integrity and professionalism. Whether you seek the variety

and flexibility of working on short term project engagements, or prefer contract-to-hire or direct

hire placement with our clients, apply with Kelly to explore opportunities that suit your specific

professional interests.

AboutKelly 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.