Kelly Services is currently recruiting a Junior Accountant for a great customer in Washington DC! This is a temp to hire role that will start as part time and grow to 40 hours per week.Key Tasks Include: Reconcilement of accounts on a monthly basis Investigating variances between the GL and bank balances, prepare adjustment entries as necessary Monitor bank balance to ensure there is sufficient cash to cover expenditures. Alerts management when funds drop below minimum threshold or if there are any unusual or unsupported transactions Review bank reconciliations for stale outstanding checks (past six months) Accounts Receivable Review and input vendor invoices for payment Coordinate vendor payments either by on-line payment or paper check Accounts Receivable: Prepare initial draft of monthly invoices Distribute to appropriate personnel for review and finalization Ensure all payments are recorded in a timely way Review AR Aging and alert management of deteriorating receivables Assist in creation and maintenance of fixed asset purchases per client policy and ensure that expenditures properly capitalized and set up for depreciation Prepare periodic financial periodic financial packages for review (including balance sheet, income statement, cash summary) Prepare journal entries Prepare for review monthly, quarterly, annually support schedules and documents for financial statement audits and income tax returns Complete monthly GL closing, ensure all transactions are properly recorded Prepare for review and subsequent posting of GL close entries Reconcile GL accounts periodically (monthly, quarterly, yearly as needed) Process payroll, records payroll in accounting system and prints payroll reports for filing Input 401 (k) retirement payments for processing and ensures they are properly recorded in accounting systemQualifications Include: Bachelor Degree in Accounting or Finance At least one to two years in an Accountant capacity Experience with MS Excel and Word QuickBooks Experience preferred Strong written and oral communication skills Strong attention to detail and commitment to accuracy Strong time management skills Why Kelly(R)? With Kelly, accounting and finance professionals like you will have access to some of the world's most respected companies-providing you with challenging, high-visibility projects that can transform your career. We work with 95 of the Fortune 100 (TM) companies, and more than 3,000 finance and accounting hiring managers rely on us each year to access the best temporary and full-time talent: people like you. Let us help advance your career today. About Kelly Services(R) 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.