<p>We are searching for a detail-oriented Staff Accountant to join our client's growing team. This position is well suited for an accounting specialist who is comfortable handling core financial activities, supporting month-end close, and partnering with multiple business functions to keep reporting accurate and timely. The ideal candidate brings a solid foundation in accounting, strong analytical skills, and the ability to manage priorities effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare recurring financial reports and assist with quarterly and monthly reporting activities to support business decision-making.</p><p>• Reconcile general ledger accounts, investigate fluctuations, and document findings to maintain accurate financial records.</p><p>• Record and post journal entries during the close cycle while ensuring transactions are supported and properly classified.</p><p>• Provide accounting support for departments such as IT, Marketing, Human Resources, and Product Development through reporting, forecasting, and balance reviews.</p><p>• Manage accounting and reconciliation activities related to employee benefit programs, including self-insurance balances.</p><p>• Support reconciliation of landed cost and variance clearing accounts by researching outstanding items and helping resolve differences.</p><p>• Assist with intercompany accounting processes tied to multiple locations and ERP-related activities.</p><p>• Complete month-end revenue and accounts receivable accounting tasks, including reconciliation of AR balances and related analysis.</p><p>• Partner with internal teams to resolve discrepancies, maintain compliance with accounting standards and company policies, and contribute to audits, royalty reporting, system implementation support, and other special projects as needed.</p>
We are looking for a Budget Analyst to support budget planning, financial oversight, and resource coordination for a division based in Memphis, Tennessee. This Long-term Contract position will partner with leadership and service center teams to develop operating and capital budgets, review spending activity, and help ensure funds are used effectively. The role also contributes to financial reporting, budget presentations, and special projects by providing analysis, documentation, and practical guidance throughout the budget cycle.<br><br>Responsibilities:<br>• Develop and coordinate annual operating and capital budget plans in partnership with division leadership and service center managers.<br>• Review expenditure requests, evaluate funding availability, and provide recommendations to support sound budget decisions.<br>• Track budget entries, forecasts, and related financial data within budget systems to help maintain accuracy and completeness.<br>• Administer service center budgets, including general fund activity and fleet-related internal service fund expenditures.<br>• Advise department leaders on budget preparation processes, required documentation, and financial planning considerations.<br>• Create reports, presentations, and supporting materials for budget discussions, hearings, and leadership meetings.<br>• Analyze spending patterns, identify emerging funding needs, and recommend allowable account adjustments when appropriate.<br>• Prepare appropriation documentation and other financial materials needed to support projects and formal approvals.<br>• Verify available funds in financial systems, review encumbered balances, and audit travel expenses for policy compliance.<br>• Contribute to special assignments, presentations, and other budget-related initiatives as directed by management.
<p>We are looking for a detail-oriented Accountant to support equipment sales transactions and related accounting activity. This position combines core accounting work with invoicing, receivables support, and customer payment follow-up, while partnering closely with the sales team and financing contacts. The ideal candidate is organized, communicative, and comfortable managing multiple active deals with accuracy and consistent follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices accurately and record transaction details in QuickBooks.</p><p>• Maintain up-to-date records for active sales transactions, including financing progress, payment activity, and outstanding documentation.</p><p>• Partner closely with sales representatives to gather required paperwork and keep deals moving efficiently.</p><p>• Coordinate with lending institutions to obtain approvals, funding details, and supporting documents needed to complete transactions.</p><p>• Monitor accounts receivable activity and assist with commercial collections when customer payments become past due.</p><p>• Contact customers regarding payment status when follow-up is needed beyond the sales team’s initial outreach.</p><p>• Support general accounting functions such as journal entries, general ledger maintenance, and account reconciliations.</p><p>• Perform bank reconciliations and assist with month-end close activities to ensure accurate financial reporting.</p><p>• Review invoice coding and transaction data for completeness, accuracy, and proper documentation.</p>
We are looking for an experienced Senior Accountant to join our team in Memphis, Tennessee. In this role, you will oversee essential accounting functions, including grant management, financial statement preparation, reconciliations, and tax-related tasks. This position requires a strong commitment to accuracy, compliance with accounting principles, and maintaining confidentiality while handling sensitive financial information.<br><br>Responsibilities:<br>• Oversee and coordinate general accounting processes, including grants, revenue recognition, and financial reporting.<br>• Prepare and review financial statements to ensure accuracy and compliance with established accounting standards.<br>• Perform account reconciliations, including bank and balance sheet reconciliations, on a regular basis.<br>• Maintain and update the general ledger, ensuring all journal entries are properly recorded.<br>• Support month-end and year-end close processes to meet organizational deadlines.<br>• Handle tax-related responsibilities, including preparation of tax returns and ensuring compliance with regulatory requirements.<br>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial data and reporting.<br>• Collaborate with internal teams to ensure financial data integrity and alignment with organizational goals.<br>• Ensure compliance with company policies, Generally Accepted Accounting Principles (GAAP), and relevant regulatory standards.
<p>We are looking for an experienced Tax Director for our client to lead and expand the tax function in Cordova, Tennessee. This role combines technical tax oversight, client advisory leadership, and department-building responsibilities within a growth-focused environment. The position is ideal for someone who can guide complex tax engagements, strengthen operational processes, and help shape a high-performing team. You will play a central role in delivering proactive tax guidance while driving the long-term success of the practice.</p><p><br></p><p>Responsibilities:</p><p>• Direct the preparation, review, and final delivery of complex individual and business tax filings, ensuring work is completed accurately and on schedule.</p><p>• Advise business owners and high-earning clients on tax planning opportunities, translating technical rules into practical strategies that support broader financial goals.</p><p>• Establish performance standards, workflows, and documentation practices that improve consistency, accountability, and efficiency across the tax function.</p><p>• Expand the tax practice by identifying revenue opportunities, leading planning engagements, and contributing to sustainable profitability.</p><p>• Recruit, coach, and develop tax professionals while fostering a culture of quality, responsiveness, and continuous improvement.</p><p>• Monitor key business and operational metrics such as turnaround times, quality outcomes, margins, and team performance to guide decision-making.</p><p>• Strengthen the department’s long-term structure by creating scalable processes and supporting the evolution from a preparation-focused model to a more strategic advisory function.</p>
We are looking for a Financial Analyst to join a commercial operations team in Memphis, Tennessee, supporting the resolution of complex invoice and payment issues across core financial processes. This Long-term Contract position is well suited for someone who enjoys investigating transactional exceptions, uncovering underlying causes, and helping strengthen day-to-day operations. The role offers the opportunity to work across accounts receivable, accounts payable, and order-to-cash activities while contributing to more efficient and reliable financial workflows.<br><br>Responsibilities:<br>• Investigate invoice, billing, and payment exceptions to bring outstanding issues to resolution in a timely manner.<br>• Review account statements, transaction histories, and supporting records to determine why balances remain open or unpaid.<br>• Reconcile financial activity across purchasing and billing documents, identifying inconsistencies and escalating findings when needed.<br>• Use SAP to examine purchase orders, invoices, and related financial data for accuracy and issue tracking.<br>• Perform root cause analysis on recurring transaction problems and record patterns, breakdowns, and corrective recommendations.<br>• Collaborate with finance, operations, and other business partners to streamline dispute handling and improve turnaround times.<br>• Maintain organized documentation that supports auditability, continuous improvement efforts, and future automation opportunities.<br>• Contribute analytical support for process enhancements within accounts payable, accounts receivable, and order-to-cash workflows.
We are looking for a Billing Analyst to join a global logistics organization in Memphis, Tennessee on a Long-term Contract assignment. This position supports rebate-related billing activities by reviewing documentation, validating customer information, and maintaining accurate records throughout the process. The ideal candidate is highly organized, comfortable working in a fast-paced environment, and confident communicating with customers to resolve missing or incomplete details.<br><br>Responsibilities:<br>• Examine customer account details and supporting records to confirm information is complete and accurate before processing<br>• Prepare rebate documentation packages for submission and distribution, ensuring all required materials are included<br>• Input, update, and maintain billing and customer data in internal systems with a strong focus on accuracy and timeliness<br>• Contact customers to request outstanding tax, banking, or account documentation needed to complete rebate requests<br>• Respond to routine customer inquiries related to rebate status, documentation needs, and billing support<br>• Assist with high-volume rebate processing tied to tariff-related customer claims while meeting project timelines<br>• Track document collection progress and escalate unresolved information gaps when necessary
We are looking for a detail-oriented Bookkeeper to support daily financial operations for our team in Memphis, Tennessee. This position is ideal for someone who is comfortable managing core accounting activities, maintaining accurate records, and keeping payables and receivables on track. The right candidate will bring practical bookkeeping experience, strong organizational skills, and confidence working with financial data in a fast-paced environment.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by recording day-to-day transactions and reviewing entries for accuracy.<br>• Oversee outgoing payments, ensuring invoices are processed on time and vendor accounts remain current.<br>• Monitor incoming payments, apply receipts correctly, and follow up on outstanding balances as needed.<br>• Perform regular bank and account reconciliations to confirm records align with financial statements.<br>• Review commission-related statements, verify supporting details, and resolve discrepancies when identified.<br>• Use QuickBooks to manage bookkeeping activities, organize account information, and generate routine financial records.<br>• Assist with month-end bookkeeping tasks by preparing supporting documentation and keeping records audit-ready.
<p>We are looking for a Sr. Corporate Accountant to join our client's finance team in Cordova, Tennessee. This on-site role supports core corporate accounting activities across multiple business areas and offers the opportunity to build deep knowledge of accounting operations while partnering with finance leaders. The ideal candidate brings strong technical accounting skills, sound judgment, and a proactive approach to improving accuracy, compliance, and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly, quarterly, and year-end close activities by recording journal entries and completing essential accounting tasks on schedule.</p><p>• Reconcile balance sheet accounts and evaluate income statement activity to verify transaction accuracy and identify unusual variances.</p><p>• Partner with corporate teams and financial planning staff to support budgeting, forecasting, and proper expense recognition.</p><p>• Assist with internal control activities and provide documentation and analysis needed for internal and external audit requests.</p><p>• Collaborate with finance colleagues and cross-functional partners to strengthen accounting workflows and improve process efficiency.</p><p>• Maintain adherence to company policies, accounting standards, and internal compliance requirements in daily work.</p><p>• Develop expertise in designated accounting areas and serve as a reliable resource for reporting insights and guidance.</p><p>• Contribute to special assignments and additional projects that support broader corporate finance objectives.</p>
We are looking for a skilled Accounting Manager to oversee financial operations for property portfolios in Memphis, Tennessee. In this role, you will ensure precise financial reporting, compliance with accounting standards, and provide valuable insights into lease-related accounting matters. This position is ideal for someone with strong attention to detail and extensive expertise in property accounting and financial management.<br><br>Responsibilities:<br>• Prepare accurate monthly and annual financial reports for property portfolios.<br>• Manage lease accounting tasks, ensuring compliance with agreements and proper documentation.<br>• Execute month-end close processes, including reconciliations and journal entries.<br>• Oversee accrual accounting procedures to maintain precise financial reporting.<br>• Maintain and analyze the general ledger, ensuring accurate categorization of transactions.<br>• Collaborate with property management teams to deliver financial insights and support.<br>• Utilize Yardi software to efficiently handle property accounting functions.<br>• Ensure adherence to financial regulations and internal company policies.<br>• Conduct audits and resolve discrepancies to uphold financial accuracy.<br>• Assist in creating budgets and forecasts to guide property operations.