Accounting Specialist Job Listing at Kelly Services in Davis, CA (Job ID US3574812_BH9870239)

Description

NOW HIRING!
Onsite in Davis,CA
6 Month + Contract
Accounting Specialist 
MUST HAVE  MICROSOFT DYNAMICS (GREAT PLAINS) EXPERIENCE
$38.00-$54.00/HR-DOE

Description:
We are seeking an experienced accounting contractor with hands-on expertise in Microsoft Dynamics Great Plains (GP) to assist with account reviews, financial reporting, reconciliations, and system clean-up tasks. This is a contract role with the potential for extension based on project needs and performance.

Responsibilities:

• Conduct thorough account reviews to ensure accuracy, completeness, and compliance
• Perform general ledger and sub-ledger reconciliations in GP (including reconciling AR to Cash Receipts)
• Assist with month-end and year-end closing processes
• Generate and analyze financial statements and custom reports
• Identify and troubleshoot discrepancies in financial data within GP
• Perform appropriate transactions to correct client and system balances
• Collaborate with internal stakeholders to streamline accounting workflows and improve accuracy

Requirements:

• Proven accounting experience (minimum 5 years)
• Hands-on experience with Great Plains Sales & Service and Finance Modules (2+ years)
• Strong understanding of GAAP and internal control principles
• Experience with AR, AP, account reconciliations, journal entries, and account review
• Excellent attention to detail, analytical skills, and organizational abilities

Nice to Have:

• CPA or equivalent designation
• Experience with Great Plains reporting tools
• Familiarity with SQL queries or system integration projects

#p1

As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.

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About Kelly

Work changes everything. And at Kelly, we're obsessed with where it can take you. To us, it's about more than simply accepting your next job opportunity. It's the fuel that powers every next step of your life. It's the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year.

Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

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