Consultant at Kelly Services
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Global Operations Lead - Record To Report - BPO (9-19 yrs)
- Principal lead for general ledger and sub ledger accounting teams to ensure day-to-day operations and monthly deliverable are met.
- R2R and GL reporting
- General ledger reconciliation
- Responsible for review and approve journal entries and account reconciliations.
- Oversee the compilation and deliver of month-end close package schedules, metrics and related FSLI analysis.
- Lead the coordinate and review for both internal and external reporting schedules as well as work with external auditors to address issues as needed.
- Participate in ad hoc projects and focusing on process improvement for the broader Accounting Operations team.
- Excellent time and project management skills - can coordinate multiple projects simultaneously in a high-paced business culture.
- Attention to detail, organized and thorough with the desire for continuous improvement.
- Ability to work in a matrix team environment.
- Ability to build strong cross-functional relationships and work collaboratively.
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