Accounting Assistant at Kelly Services
Troy, MI 48084, USA -
Full Time


Start Date

Immediate

Expiry Date

22 Oct, 25

Salary

55000.0

Posted On

22 Jul, 25

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Health Insurance, Finance, Analytical Skills, Sap, Career Development

Industry

Accounting

Description

SALARY: $45,000 – $55,000 (BASED ON EXPERIENCE)

To apply, please send your resume to: CHRC511@kellyservices.com
A global automotive components manufacturer is seeking a detail-oriented Accounting Specialist to join its U.S. team in Troy, Michigan.
This is a full-time, on-site role with direct reporting to the Accounting Manager.

Key Responsibilities:

  • Process accounting entries, including vendor bills, bank transactions, and purchase invoices
  • Perform bank reconciliations and maintain financial accuracy
  • Monitor customer and supplier aging reports
  • Prepare payment runs and assist with tax and social declarations
  • Manage accounts payable and receivable balances
  • Classify and archive accounting documents in compliance with internal procedures
  • Support external consultants with financial statement preparation

Qualifications:

  • Bachelor’s degree in Finance or Accounting
  • 3–4 years of accounting experience, preferably in the automotive industry
  • Proficient in SAP and Microsoft Office Suite
  • Strong attention to detail and analytical skills
  • Effective communicator with a proactive, problem-solving attitude

What they Offer:

  • Competitive salary: $45,000–$55,000 depending on experience
  • Comprehensive health insurance (Blue Cross Blue Shield PPO)
  • Paid holidays and time off
  • Opportunities for career development in a growing multinational organization

This is an excellent opportunity for an accounting professional seeking hands-on responsibilities in a global company.

Responsibilities
  • Process accounting entries, including vendor bills, bank transactions, and purchase invoices
  • Perform bank reconciliations and maintain financial accuracy
  • Monitor customer and supplier aging reports
  • Prepare payment runs and assist with tax and social declarations
  • Manage accounts payable and receivable balances
  • Classify and archive accounting documents in compliance with internal procedures
  • Support external consultants with financial statement preparatio
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