Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in Cordova, Tennessee, United States. This role involves handling crucial accounting tasks, utilizing a deep understanding of accounting principles and the complete accounting process. The successful candidate will be expected to review, interpret and analyze financial and budgetary reports, while continuously seeking ways to improve team efficiency and effectiveness. <br><br>Responsibilities: <br><br>• Efficiently process month-end activities, variance analysis, and balance sheet reconciliations.<br>• Analyze balance sheet, revenue, and expense accounts, comparing current results to budget, prior month, and prior year amounts, and provide explanations for variances.<br>• Generate daily, weekly, and monthly reports, ensuring timely resolution of reconciling items.<br>• Utilize ERP and expert systems to gather information needed for research and reconciliation processes.<br>• Develop and maintain reports to communicate financial and statistical information to management and relevant functional business groups.<br>• Ensure updated SOPs are in place to support departmental tasks and processes.<br>• Demonstrate proficiency in departmental tools, including Excel, Access, and other office tools.<br>• Support internal and external audits by preparing client schedules and worksheets as needed.<br>• Undertake other projects as assigned by management to support the Finance department.<br>• Maintain accountability for the accuracy, timeliness, and efficiency of accounting processes.Staff Accountant<p>We are in the search for a meticulous Staff Accountant to become a part of our team. The Staff Accountant will be entrusted with the responsibility of handling customer applications, maintaining precise customer records, and resolving customer inquiries. Additionally, the role involves monitoring customer accounts and taking the necessary actions. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of customer credit applications</p><p>• Maintain precise records of customer credits</p><p>• Prepare, validate, and post journal entries while maintaining general ledger accounts</p><p>• Assist in the close processes at the end of the month and year</p><p>• Generate and review financial reports, ensuring their accuracy and completeness</p><p>• Support the preparation of balance sheets, income statements, and cash flow statements</p><p>• Ensure compliance with company policies, accounting standards, and relevant regulations</p><p>• Assist with internal and external audit requests</p><p>• Monitor accounts payable and receivable to ensure proper recording and timely processing</p><p>• Prepare invoices and ensure accurate collections, payments, and reconciliations</p><p>• Support budgeting and forecasting activities as directed by management</p><p>• Utilize ERP systems to maintain accurate and efficient financial data</p><p>• Perform data entry and reporting in compliance with organizational standards.</p>Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable.<br><br>Responsibilities:<br><br>• Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required.<br>• Ensuring the maintenance of accurate detail in support of general ledger account balances.<br>• Preparing accurate journal entries on a monthly basis.<br>• Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders.<br>• Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data.<br>• Sharing in the responsibility of maintaining the general ledger system.<br>• Completing special projects and financial analyses as required.<br>• Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports.<br>• Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions.<br>• Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.Staff Accountant<p><strong>About the Role:</strong></p><p>We are seeking a highly motivated and detail-oriented Staff Accountant with <em>essential hotel experience</em> to join our finance team. The Staff Accountant will play a key role in the daily accounting operations of the hotel, ensuring accurate financial reporting and compliance with all relevant regulations. This position requires a strong understanding of hotel accounting practices and a proven ability to manage multiple tasks effectively.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage the daily revenue audit process, ensuring accuracy and identifying any discrepancies.</li><li>Reconcile daily cash deposits and credit card transactions.</li><li>Process and record accounts payable invoices, ensuring proper coding and approvals.</li><li>Assist with month-end closing activities, including journal entries, reconciliations, and analysis.</li><li>Prepare and analyze financial reports, providing insights into hotel performance.</li><li>Maintain accurate and organized accounting records.</li><li>Assist with the preparation of budgets and forecasts.</li><li>Conduct regular inventory counts and reconcile discrepancies.</li><li>Collaborate with other departments to ensure smooth financial operations.</li><li>Respond to inquiries from internal and external stakeholders.</li><li>Stay up-to-date on current accounting practices and hotel industry regulations.</li><li>Perform other duties as assigned.</li></ul>Senior Accountant<p>We are offering an exciting opportunity for a Senior Accountant in Memphis, Tennessee. This role is primarily focused on coordinating the accounting process in a diverse range of functions including General Ledger Accounting, Revenue Accounting, and Tax Preparation. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accurate and timely preparation of financial information and operating reports</p><p>• Manage and perform general accounting tasks, including journal entries and balance sheet reconciliations</p><p>• Coordinate and manage grants accounting processes</p><p>• Handle revenue accounting tasks ensuring accurate recognition</p><p>• Prepare and file tax returns while ensuring compliance with regulatory standards</p><p>• Maintain general ledger accounts with a high level of accuracy</p><p>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial records</p><p>• Use Microsoft Excel for financial data analysis and reporting</p><p>• Maintain compliance with GASB & FASB Generally Accepted Accounting Principles</p><p>• Uphold detail-oriented conduct and confidentiality regarding sensitive financial information.</p>Sr. AccountantWe are in search of a Sr. Accountant to join our team in Memphis, Tennessee. The chosen candidate will be instrumental in ensuring the precision and integrity of our financial operations, which includes handling account reconciliations, balance sheets, and the general ledger. This role necessitates a robust comprehension of financial systems, advanced Excel capabilities, and a dedication to excellence.<br><br>Responsibilities<br>• Operate and manage financial systems such as NetSuite, Oracle, and SAP to improve accounting procedures.<br>• Lead and contribute to the month-end close process, ensuring the prompt and accurate production of financial statements.<br>• Utilize advanced Microsoft Excel skills for financial analysis, reporting, and data validation.<br>• Conduct account reconciliations to ensure accurate reporting and ledger maintenance.<br>• Prepare and record journal entries for various business transactions.<br>• Perform detailed balance sheet reconciliations, identifying and resolving discrepancies promptly.<br>• Manage and maintain the general ledger, making sure all entries are accurate and posted swiftly.<br>• Conduct and examine bank reconciliations, investigating and resolving any variances.<br>• Assist with other accounting projects and ad hoc analyses as needed.Sr. AccountantWe are in search of a Sr. Accountant to join our team in the Finance & Accounting industry, located in Memphis, Tennessee, 38120, United States. The Sr. Accountant will oversee the month-end close process for designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. This role will also involve account reconciliations, journal entry postings, financial analysis, and other assigned projects.<br><br>Responsibilities:<br><br>• Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies<br>• Prepare and record journal entries on a monthly basis<br>• Carry out detailed account reconciliations<br>• Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries<br>• Generate management reports utilizing financial and statistical data<br>• Ensure adherence to GAAP and internal policies and procedures<br>• Provide assistance to internal and external auditors<br>• Participate in budgeting and forecasting activities<br>• Undertake various projects as requested<br>• Offer support to customers and internal stakeholders with revenue and accounting inquiries<br>• Drive process improvements to streamline operations.Senior Grants AccountantWe are on the hunt for a Senior Grants Accountant in the MEMPHIS, Tennessee area. The role involves ensuring financial integrity and transparency in the management of awarded sponsored programs. As a Senior Grants Accountant, you'll be tasked with managing post-award financial activities, reconciling accounts, monitoring expenditures, and maintaining compliance with accounting principles. <br><br>Responsibilities:<br><br>• Ensuring accurate management of post-award financial activities for sponsored programs.<br>• Monitoring and tracking all grant contracts for timely submission.<br>• Maintaining clear communication with leadership and awarded departments regarding the status of grants.<br>• Regularly reviewing and reconciling invoices, financial reports, and accounts.<br>• Preparing journal entries as part of the role's general accounting functions.<br>• Conducting account review and analysis to ensure financial transparency.<br>• Overseeing expenditure monitoring to ensure appropriate management of awarded grants.<br>• Using skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, and Journal Entries.<br>• Employing proficiency in Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Undertaking additional general accounting functions as directed, such as financial analysis, ad hoc reporting, and variance review.<br>• Utilizing expertise in Grant Accounting to ensure compliance with regulatory standards and requirements.Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in MEMPHIS, Tennessee. The primary responsibility of this role is to manage and perform General Ledger and Fixed Asset functions with a high level of discretion and independent judgment. The individual will be involved in a variety of tasks including reconciling bank statements, maintaining accounting databases, preparing financial statements and reports, and assisting with the year-end financial audit.<br><br>Responsibilities:<br><br>• Oversee and handle General Ledger & Fixed Asset operations with minimal oversight<br>• Accurately post cash receipts, expenses or other transactions to journals or ledgers<br>• Review invoices, vouchers and other documents for correction before entering into records<br>• Maintain accounting records in compliance with government regulations & GAAP standards<br>• Reconcile bank statements and Balance sheet accounts<br>• Manage accounting databases, such as Financial Edge software<br>• Prepare and present monthly and annual financial statements<br>• Conduct monthly State Sales Tax Report and process payment<br>• Compile monthly expenditure reports for all departments and provide financial analysis <br>• Monitor daily reports to input receipts from each day's business into Financial Edge software<br>• Review contractual agreements for accuracy and compliance, as necessary<br>• Maintain aging account information and perform month end/year-end financial closing reports<br>• Assist with the year-end financial audit<br>• Collaborate cross-functionally in financial and budgeting reporting<br>• Assist in preparation of annual budget<br>• Prepare statistical reports and advise Museum Staff of results<br>• Conduct analysis of financial data, as required<br>• Provide timely technical and financial help to staff<br>• Manage all cash control and banking functions, including credit card merchant accounts, cash audits, cash management, preparing deposits for Bank Courier transport, & reconciliation of funds.Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant to join our team in MEMPHIS, Tennessee. In this role, you will be expected to perform a range of accounting duties, including managing customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also monitor customer accounts and take appropriate action when necessary.<br><br>Responsibilities:<br>• Accurately process customer credit applications to ensure efficiency<br>• Keep customer credit records up-to-date and accurate<br>• Perform regular account reconciliations and balance sheet reconciliations<br>• Manage the general ledger and perform journal entries<br>• Handle both Accounts Payable and Accounts Receivable tasks<br>• Assist with month-end close processes to ensure timely and accurate financial reporting<br>• Utilize accounting software such as NetSuite, Oracle, and SAP for various tasks<br>• Continually develop and improve upon advanced Microsoft Excel skills<br>• Visit and perform accounting duties at two facilities as needed<br>• Hold a Bachelor's degree in accounting and have at least 5 years of relevant experience.Audit Staff - Public<p>We are offering an exciting opportunity for an Audit Associate located in Memphis, Tennessee, United States. The role involves a variety of tasks related to auditing and accounting within the public sector. You will be expected to develop a comprehensive understanding of auditing methodologies, perform analytical reviews, and maintain accurate documentation. </p><p><br></p><p>Responsibilities: </p><p>• Develop an understanding of our auditing approach, methodology, and tools used</p><p>• Conduct analytical reviews of audit documents to ensure accuracy</p><p>• Evaluate client accounting and operating procedures along with systems of internal control</p><p>• Identify and resolve accounting and auditing issues through thorough research</p><p>• Prepare comprehensive financial statement reports and documentation</p><p>• Review work for quality and accuracy, demonstrating a high level of attention to detail</p><p>• Utilize strong project management skills to manage your workload across multiple engagements</p><p>• Participate in audit engagements and help in creating audit plans</p><p>• Understand and contribute to budget processes and other accounting functions.</p>Sr. AccountantWe are looking for a Sr. Accountant to join our team in Memphis, Tennessee. The Sr. Accountant will be responsible for a range of financial duties including account reconciliation, balance sheet reconciliation, and general ledger management. This role is an integral part of our team and will contribute to our financial operations.<br><br>Responsibilities:<br>• Conduct account reconciliation to ensure accurate reporting and ledger maintenance<br>• Perform balance sheet reconciliation tasks, identifying and resolving any discrepancies<br>• Oversee and manage the general ledger, ensuring all entries are accurate and timely<br>• Prepare and record journal entries related to various business transactions<br>• Utilize Microsoft Excel for financial analysis and reporting purposes<br>• Oversee and take part in the month end close process to ensure timely and accurate financial statements<br>• Operate and manage financial systems such as NetSuite, Oracle, and SAP<br>• Conduct bank reconciliations, verifying and resolving any discrepancies<br>• Assist with other accounting projects as needed.Sr. AccountantWe are searching for a meticulous and experienced Sr. Accountant to join our team in Jonesboro, Arkansas. In this role, you will be working on maintaining accurate vendor files, reconciling various accounts, and supporting the Fiscal Director. You will also be tasked with ensuring the correctness of purchase orders and maintaining internal control procedures for financial data recording. <br><br>Responsibilities:<br>• Handle the preparation and maintenance of vendor files, ensuring all necessary W-9 forms are completed and received.<br>• Review purchase orders for correct distribution codes before transferring from the Requisition/PO system to the accounting system.<br>• Conduct monthly reconciliation of food vendor and other vendor statements, identifying outstanding transactions, duplicate paid transactions, and transactions paid but not yet reflected on the statement.<br>• Support the Fiscal Director in preparing for the annual fiscal audit.<br>• Manage the process of documenting proof of Purchase Order and checking out agency credit cards.<br>• Ensure that payment received for CACFP reimbursement matches the request prepared and submitted by the Nutrition Manager.<br>• Maintain a highly organized filing system for all documents held by the Fiscal Department.<br>• Post General Ledger entries that involve cash accounts, cash transfers, and payroll.<br>• Assist in various report preparation to keep managers informed of the agency’s financial status.<br>• Maintain confidentiality of all financial/personnel information.CFOWe are in search of a Chief Financial Officer (CFO) for our operations located in Memphis, Tennessee. This role entails taking charge of our financial operations, spearheading strategic growth initiatives, and safeguarding our organization's fiscal wellbeing and adherence to regulations. The CFO will play a pivotal role in Mergers & Acquisitions (M& A), financial strategy formulation, accounting, treasury, and risk management.<br><br>Responsibilities:<br>• Formulate and implement financial plans in line with business objectives, supervise budgeting, forecasting, and performance metrics.<br>• Oversee accounting, tax, treasury, and audit functions, ensuring adherence to GAAP and regulatory standards.<br>• Lead due diligence, valuation, and post-merger integration efforts for acquisitions and divestitures.<br>• Identify financial risks, manage cash flow, capital allocation, and maintain relationships with external auditors and financial institutions.<br>• Mentor finance teams, provide insights to the Board of Directors, and collaborate with key stakeholders.<br>• Use 3M, Accounting Software Systems, and ADP - Financial Services for various financial operations.<br>• Handle Business systems and CRM for effective business management.<br>• Oversee Accounting Functions, Auditing, and Budget Processes for financial accuracy and compliance.<br>• Manage Capital and conduct Cash Flow Analysis for effective financial planning.<br>• Use knowledge of Mergers & Acquisitions (M& A) and Earnings before interest and taxes (EBIT) to guide financial decisions.<br>• Apply knowledge of EBITDA for financial analysis and forecasting.Controller<p>We are in search of a Controller for a well-established company in East Memphis. As a Controller, your duties will include the processing of financial information, maintaining accurate records, working with outside auditors and mange the day-to-day accounting for multiple locations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Overseeing the accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Conducting Annual Internal Audits and ensuring adherence to budget processes</p><p>• Facilitating the Month End Close procedures </p><p>• Ensuring accurate and timely Annual Financial Reporting</p><p>• Understanding and managing financial reporting, audits, and tax implications</p><p>• Being aware of the operations and the related accounting in a car dealership</p><p>• Ensuring effective communication and interaction with all levels of personnel.</p>Cost AccountantWe are offering an exciting opportunity in the manufacturing industry for a Cost Accountant in West Memphis, Arkansas. In this role, you will be tasked with determining and recording unit cost factors, preparing periodic reports, and assisting in the development and tracking of key performance indicators (KPIs). <br><br>Responsibilities: <br><br>• Classify labor and overhead rates accurately and establish costs<br>• Maintain bills of material and analyze work order variances <br>• Evaluate standard costs and maintain their accuracy <br>• Assist in improving internal controls related to inventory movement<br>• Generate reports on Purchase Price Variance (PPV) and analyze findings <br>• Compare actual production costs with expected costs <br>• Take lead in managing inventory costing and reserves processes and systems <br>• Understand the assigned plant's inventory composition and its relationship with monthly sales<br>• Assist with the annual physical inventory counts at the plant<br>• Participate in the month-end close process, including closing the month's inventory accounts efficiently and ensuring their accuracy<br>• Assist the Accounts Receivable and Accounts Payable department in resolving issues related to general ledger account coding for assigned plants<br>• Participate in special projects as requiredSr. Accounting Analyst<p><strong>Job Title: Accounting Analyst</strong></p><p><br></p><p><strong>Job Overview:</strong></p><p>Our prestigious client is seeking a motivated and detail-oriented <strong>Accounting Analyst</strong> to play a pivotal role in launching a state-of-the-art facility. This is a rare opportunity to join a dynamic team in a fast-paced start-up environment, contributing to the development of innovative operations from the ground up.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Conduct month-end close activities, including inventory accruals, journal entries, account reconciliation, billing, and financial analysis.</li><li>Provide detailed reporting and analysis of financial data to support decision-making.</li><li>Collaborate with cross-functional teams to address operational challenges and drive process improvements.</li><li>Coordinate and oversee the year-end physical inventory count.</li><li>Analyze general ledger data for accuracy, making adjustments as necessary.</li><li>Maintain cost allocation methodologies for direct and indirect expenditures.</li><li>Support external audits by preparing work papers, documentation, and calculations.</li><li>Perform analytics to inform strategic business decisions.</li><li>Contribute to other accounting and financial projects as needed.</li></ul><p><strong>Minimum Qualifications:</strong></p><ul><li>Bachelor’s degree in Finance, Accounting, or a related field.</li><li>Strong understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Exceptional analytical skills to interpret and evaluate financial data.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Experience in a manufacturing environment with SAP, particularly in a plant setting.</li></ul><p><br></p><p><br></p>Accounts Receivable Accountant<p>The Accounts Receivable Specialist will be responsible for managing all aspects of the accounts receivable cycle, from invoicing to collections. This position requires strong communication and analytical skills, as well as the ability to work independently and as part of a team.</p><p><br></p><p>Generate and distribute invoices to customers accurately and promptly.</p><p>Post payments to customer accounts and reconcile discrepancies.</p><p>Monitor customer accounts for overdue payments and initiate collection efforts via phone, email, and other methods.</p><p>Maintain accurate records of all collections activity.</p><p>Prepare and analyze aging reports to identify potential bad debt.</p><p>Collaborate with sales and customer service teams to resolve customer billing inquiries.</p><p>Process credit memos and refunds.</p><p>Assist with month-end close activities related to accounts receivable.</p>Accounts Payable SpecialistWe are in the process of recruiting an Accounts Payable Specialist to join our team in Memphis, Tennessee. The role is centered around the management of our accounts payable process, ensuring the accuracy of our financial records and credit applications, and providing a swift resolution to any discrepancies. This is a contract to permanent employment opportunity in the industry.<br><br>Responsibilities:<br>• Manage the 3-way matching payment verification method, including purchase orders, receiving reports, and vendor invoices<br>• Monitor and take advantage of discount opportunities when paying vendors<br>• Schedule and prepare checks for vendor payments<br>• Resolve any issues related to purchase orders, invoices, or payments<br>• Maintain accurate and up-to-date accounts payable files<br>• Collaborate with the Receiving and Purchasing Departments to address any shortages, pricing, or damage issues<br>• Provide support to the Accounts Payable team<br>• Participate in special projects as needed<br>• Ensure understanding of vendor terms of payment<br>• Perform data entry and general ledger tasks.Treasury Accountant - Bilingual<p>The Treasury Accountant will be responsible for a variety of treasury functions, including cash management, forecasting, reporting, and compliance. This role requires strong analytical skills, excellent communication skills in both English and Korean, and the ability to work effectively in a fast-paced environment.</p>Federal Tax Manager<p><br></p><p>Job Duties and Responsibilities:</p><p><br></p><p>Federal Tax Return Compliance (e.g., prepare federal tax return workpapers, prepare federal tax return estimated payments, assist with federal tax return audits and notice response/resolution).</p><p>Documents positions with thoughtful, well written memorandums.</p><p>Develops policies and procedures to improve the efficiencies and the accuracy of the income tax return compliance process.</p><p>Monitors and analyzes tax regulatory and compliance developments and tax law changes and documents the impact to the Company.</p><p>Conducts all activities in a professional manner, which reflects First Horizon Bank’s culture and ethics</p><p><br></p><p>Job Requirements:</p><p><br></p><p>Tax technical, analytical and compliance skills and experience, including process and internal controls</p><p>Experience with tax tools, applications, and relevant financial systems (preferably including One-Source Income Tax and One-Source Tax Provision).</p><p>Ability to communicate in an effective and professional manner both orally and written</p><p>Detail oriented with strong troubleshooting and problem-solving skills</p><p>Ability to maintain positive, professional attitude in a fast paced and rapidly changing environment</p><p><br></p><p>Job Qualifications:</p><p><br></p><p>Bachelor’s Degree preferred in Accounting or Finance; Master’s degree preferred</p><p>2 – 5 years of experience in Big 4 public accounting firm, corporate tax department of publicly traded corporation or combination thereof</p><p>One-Source Income Tax software experience preferred</p><p>CPA designation or plans to pursue CPA designation</p>Controller<p>We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee tax and regulatory reporting, ensuring compliance with all industry standards.</p><p>• Supervise a team, promoting efficient and effective task completion.</p><p>• Leverage accounting software systems, to streamline processes.</p><p>• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.</p><p>• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).</p><p>• Utilize CRM and Crystal Reports to track and analyze customer data.</p><p>• Oversee month-end close processes, ensuring timely and accurate financial reporting.</p><p>• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.</p>Accounts Receivable SpecialistWe are on the lookout for an adept Accounts Receivable Specialist in the accounting industry, based in Memphis, Tennessee. The role entails a long-term contract opportunity, where you will be primarily dealing with commercial collections. This position is integral to ensuring smooth operations during our system implementation catch-up period, with a strong emphasis on maintaining superior customer service.<br><br>Responsibilities:<br>• Handle customer communication for late payments<br>• Update customer contact information in the system as required<br>• Ensure collections are carried out in a timely manner<br>• Uphold excellent customer service throughout the collections process<br>• Apply strong organizational skills for efficient workflow management<br>• Utilize your knowledge in Accounting Functions and Accounts Receivable (AR)<br>• Employ your experience in Collections - Commercial for effective operations.Accounting Manager<p>We are in search of an Accounting Manager to join our team in Memphis, Tennessee. The Accounting Manager will be responsible for managing general ledger accounts, preparing monthly financial statements, and ensuring timely and accurate billing and invoicing.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage general ledger accounts to ensure accurate financial reporting</p><p>• Prepare monthly financial statements for review and analysis</p><p>• Ensure that billing and invoicing processes are carried out in a timely and accurate manner</p><p>• Oversee collection efforts to maintain financial health of the organization</p><p>• Assist in the preparation of budgets and analysis of cost records</p><p>• Carry out monthly reconciliations with general ledger accounts</p><p>• Establish objectives for the accounting and finance departments and implement activities to achieve these objectives</p><p>• Monitor and update fixed asset records as needed</p><p>• Analyze account coding usage for accuracy and efficiency</p><p>• Serve as a backup for accounts payable and accounts receivable when necessary</p><p>• Ensure accurate entry of payroll timesheets</p><p>• Assist with various projects as assigned by the President and Controller</p><p>• Supervise and direct employees within the accounting/payroll department to ensure effective performance of duties.</p>Financial Analyst<p>We are offering an exciting opportunity for a Financial Analyst in the heart of MEMPHIS, Tennessee. This role is instrumental in our financial planning and analysis process, analyzing complex data to provide insights, and working closely with senior management to make critical business decisions. As a Financial Analyst, you will also be expected to maintain and develop various financial models, and standard templates to ensure quality, accuracy and focused analytic review.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze complex business and financial data to provide insight and develop recommendations.</p><p>• Collaborate with the leadership team to solve business problems such as identifying revenue opportunities and efficiency gains.</p><p>• Perform monthly balance sheet, income statement, and budget variance analysis.</p><p>• Support the financial planning & analysis (FP& A) process for assigned functional departments.</p><p>• Create financial models and analyses to support organizational decision making.</p><p>• Develop financial plans, budgets, and insightful reporting for organizational leaders.</p><p>• Drive overall performance and cost optimization to fund growth and improve profitability.</p><p>• Analyze industry trends and make recommendations based on those trends.</p><p>• Evaluate capital expenditures and depreciation.</p><p>• Develop automated reporting and forecasting tools for more efficient use of data.</p><p>• Communicate financial impact and provide visibility for initiatives to the leadership team.</p>