38 results for Cost Accountant in West Memphis, AR

Staff Accountant We are seeking a Staff Accountant based in Memphis, Tennessee, to join our team. The role is primarily focused on providing management with accurate financial information through diligent research and thorough analysis of accounts. As a Staff Accountant, you will be responsible for maintaining the company's general ledger and subsidiary ledger accounts, analyzing revenue and costing reports, and preparing financial statements. Responsibilities: • Managing the company's general ledger and subsidiary ledger accounts, including the preparation of opening, adjusting, and closing journal entries. • Performing reconciliation of accounts between the general ledger and subsidiary ledger. • Conducting reconciliation of accounts between the general ledger and financial statements. • Reviewing and analyzing Costing and Revenue reports to prepare financial statements. • Tracking and reporting on cost/profit improvement plans for the site. • Preparing and reviewing preliminary month-end income statements. • Maintaining accounts payable aging and GRIR reconciliation. • Assisting in inventory control and material management functions as needed. • Maintaining accounts receivable aging and reconciling invoice uploads from job cost to SAP. • Completing new customer credit applications/set up forms for approval. • Reviewing past-due accounts and recommending actionable items and collection activities. • Reconciling capital projects, including balance analysis and vendor payments. • Verifying and processing invoices for specific business units. • Assisting the Controller during the Acquisition process from due diligence through integration. • Managing expenses for employees. • Liaising with finance officers and suppliers concerning stock management, financial records, and accounts. • Responding to impromptu reporting and special project requests from management.

Staff Accountant We 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. Responsibilities: • Efficiently process month-end activities, variance analysis, and balance sheet reconciliations. • Analyze balance sheet, revenue, and expense accounts, comparing current results to budget, prior month, and prior year amounts, and provide explanations for variances. • Generate daily, weekly, and monthly reports, ensuring timely resolution of reconciling items. • Utilize ERP and expert systems to gather information needed for research and reconciliation processes. • Develop and maintain reports to communicate financial and statistical information to management and relevant functional business groups. • Ensure updated SOPs are in place to support departmental tasks and processes. • Demonstrate proficiency in departmental tools, including Excel, Access, and other office tools. • Support internal and external audits by preparing client schedules and worksheets as needed. • Undertake other projects as assigned by management to support the Finance department. • Maintain accountability for the accuracy, timeliness, and efficiency of accounting processes.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. Positions works closely with the Accounting Manager and is responsible for reconciliations, month-end journal entries and other accounting duties as assigned.

Staff Accountant Robert Half is currently seeking a experience in individual to join our team as a Staff Accountant in High Point. This role entails managing the daily processing of cash receipts, deposits, and credit card transactions, ensuring accurate posting to customer accounts. Responsibilities also include maintaining both electronic and paper records of A/R customers, processing billing, and managing related files. The Staff Accountant will be responsible for balancing and maintaining the A/R subsidiary ledger, preparing general ledger entries, and conducting account reconciliations. Additionally, they will be expected to provide support in answering accounting and financial inquiries by researching and interpreting data. Flexibility and adaptability are essential, as the role may involve performing other duties as directed by management. If you possess strong attention to detail, organizational skills, and problem-solving abilities, we invite you to apply and join the Robert Half team.

Sr. Accountant We 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. Responsibilities: • Accurately process customer credit applications to ensure efficiency • Keep customer credit records up-to-date and accurate • Perform regular account reconciliations and balance sheet reconciliations • Manage the general ledger and perform journal entries • Handle both Accounts Payable and Accounts Receivable tasks • Assist with month-end close processes to ensure timely and accurate financial reporting • Utilize accounting software such as NetSuite, Oracle, and SAP for various tasks • Continually develop and improve upon advanced Microsoft Excel skills • Visit and perform accounting duties at two facilities as needed • Hold a Bachelor's degree in accounting and have at least 5 years of relevant experience.

Assistant Controller We are working a client offering an exciting opportunity in northern Mississippi for an Assistant Controller. This role is integral to our team, playing a pivotal part in handling daily accounting functions and supervising the accounting group. The Assistant Controller will also be involved in close interactions with various departments within the organization, including Management and Executive teams. Responsibilities:• Supervise, mentor, and motivate the accounting group to ensure efficient operations.• Handle day-to-day accounting functions, maintaining the accuracy and efficiency of financial records.• Ensure accurate and timely processing of travel, MRO, and inventory payables.• Oversee the completion of accounts reconciliation and analytical reports.• Manage the month-end-closing cycle, including preparation and review of various journal entries, analysis of key accounts, and reporting results to the Controller.• Monitor and review department expenditures and compare actual results to budget.• Ensure compliance in fixed assets and taxes – Use, Sales, Payroll.• Prepare and review executive financial comments.• Initiate process improvements and provide assistance with special projects.

Senior Accountant 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. Responsibilities: • Oversee the accurate and timely preparation of financial information and operating reports• Manage and perform general accounting tasks, including journal entries and balance sheet reconciliations• Coordinate and manage grants accounting processes• Handle revenue accounting tasks ensuring accurate recognition• Prepare and file tax returns while ensuring compliance with regulatory standards• Maintain general ledger accounts with a high level of accuracy• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial records• Use Microsoft Excel for financial data analysis and reporting• Maintain compliance with GASB & FASB Generally Accepted Accounting Principles• Uphold detail-oriented conduct and confidentiality regarding sensitive financial information.

Staff Accountant We 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. Responsibilities: • Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required. • Ensuring the maintenance of accurate detail in support of general ledger account balances. • Preparing accurate journal entries on a monthly basis. • Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders. • Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data. • Sharing in the responsibility of maintaining the general ledger system. • Completing special projects and financial analyses as required. • 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. • 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. • Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.

Sr. Accountant We are in search of a diligent and autonomous Sr. Accountant to be a part of our team in the Service industry based out of Memphis, Tennessee. The Sr. Accountant will be entrusted with the responsibilities of managing payroll, benefits work, and various accounting tasks. Responsibilities: • Handling the payroll operations for a group of individuals • Managing benefits-related tasks • Conducting Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations • Maintaining and managing the General Ledger • Recording and maintaining Journal Entries • Proficient use of Microsoft Excel for various accounting tasks • Managing the Month End Close operations • Working with NetSuite, Oracle, and SAP for various accounting tasks.

Sr. Accountant We 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. Responsibilities: • Oversee and handle General Ledger & Fixed Asset operations with minimal oversight • Accurately post cash receipts, expenses or other transactions to journals or ledgers • Review invoices, vouchers and other documents for correction before entering into records • Maintain accounting records in compliance with government regulations & GAAP standards • Reconcile bank statements and Balance sheet accounts • Manage accounting databases, such as Financial Edge software • Prepare and present monthly and annual financial statements • Conduct monthly State Sales Tax Report and process payment • Compile monthly expenditure reports for all departments and provide financial analysis • Monitor daily reports to input receipts from each day's business into Financial Edge software • Review contractual agreements for accuracy and compliance, as necessary • Maintain aging account information and perform month end/year-end financial closing reports • Assist with the year-end financial audit • Collaborate cross-functionally in financial and budgeting reporting • Assist in preparation of annual budget • Prepare statistical reports and advise Museum Staff of results • Conduct analysis of financial data, as required • Provide timely technical and financial help to staff • 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.

Staff Accountant We are searching for a Staff Accountant to join our team. Your primary role will be to support our accounting operations by maintaining accurate records, processing transactions, and providing administrative assistance. Responsibilities:• Reconcile intercompany account balances to ensure accuracy• Adjust sales order pricing based on company guidelines and market conditions• Prepare and file sales tax returns in compliance with federal and state regulations• Compile freight figures for accurate month-end accrual• Process monthly commission reports and journal voucher for record-keeping• Update outstanding freight claims schedule regularly for transparency and accountability• Assist in month and year-end closings to ensure timely and accurate financial reporting• Cross-train on Accounts Payable and billing to provide comprehensive support to the team• Analyze credit memos, adjust inventory as needed, and process charge backs to maintain financial accuracy• Undertake any other duties as assigned by the supervisor to support overall business operations.

Sr. Accountant We 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. Responsibilities: • Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies • Prepare and record journal entries on a monthly basis • Carry out detailed account reconciliations • Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries • Generate management reports utilizing financial and statistical data • Ensure adherence to GAAP and internal policies and procedures • Provide assistance to internal and external auditors • Participate in budgeting and forecasting activities • Undertake various projects as requested • Offer support to customers and internal stakeholders with revenue and accounting inquiries • Drive process improvements to streamline operations.

Staff Accountant We are in search of a Staff Accountant to become a part of our client's team. Located in Collierville, Tennessee, this role involves ensuring accurate and efficient financial operations within our organization. As a Staff Accountant, you will have a crucial role in managing financial data, from processing payments to reconciling bank statements. Responsibilities:• Accurately process and record transactions in Accounts Payable (AP) and Accounts Receivable (AR)• Perform bank reconciliations to ensure financial data accuracy• Maintain and manage the General Ledger• Prepare and post Journal Entries as required• Conduct Month End Close activities, ensuring financial data is accurate and up-to-date• Utilize NetSuite, Oracle, QuickBooks, and SAP to manage and analyze financial data• Regularly review customer accounts and take necessary actions.

Sr. Accountant We are seeking a Sr. Accountant to join our client's accounting team. This role will involve a range of accounting tasks within our industry, with a focus on account and balance sheet reconciliation, bank reconciliations, and general ledger management using Dynamics and Great Plains. Responsibilities: • Accurately process and reconcile account transactions and balance sheets• Regularly perform bank reconciliations to ensure financial accuracy• Manage and maintain the general ledger, ensuring all entries are accurate and up-to-date• Utilize Great Plains Accounting and Great Plains Dynamics for financial management and reporting• Create and manage journal entries, ensuring all entries are accurate and reflective of financial activities• Utilize Excel and Excel Formulas for financial analysis and reporting• Handle month end close processes, ensuring all financial reports are accurate and completed in a timely manner.

Staff Accountant Great client in East Memphis is currently seeking a Reconciliations Accountant. Your primary role will be to ensure the accurate and timely reconciliation of transactions. You will work closely with our finance and accounting departments, manage customer inquiries, and maintain precise records. Your role will be pivotal in ensuring smooth financial operations within our industry. Responsibilities: • Accurately and efficiently process ACH payments and debits, recording all transactions in our financial systems.• Identify and investigate any inconsistencies in ACH transactions by examining bank statements, ACH reports, and internal records.• Collaborate with our finance, accounting, and operations teams to address any payment-related issues.• Generate and maintain comprehensive reconciliation reports, pinpointing discrepancies and other notable findings for review.• Propose and implement improvements to streamline the ACH reconciliation process, enhancing efficiency and accuracy.• Ensure all transactions adhere to regulatory standards and company policies, prioritizing data security and confidentiality.• Assist in resolving ACH-related system issues and escalate complex issues to the appropriate management level.• Maintain precise records of all reconciliations and resolutions in compliance with company policies and industry regulations.• Provide support to internal teams and clients regarding ACH-related inquiries, clarifying ACH processes and addressing payment issues.• Identify opportunities for process improvements to increase efficiency, accuracy, and timeliness.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Memphis, Tennessee. As a Sr. Financial Analyst, you will play a crucial role in supporting our financial operations, managing liquidity, and aiding in budgetary planning and cost control measures. Responsibilities:• Accurately process and analyze customer credit applications.• Maintain precise and up-to-date customer credit records.• Resolve customer inquiries promptly and professionally.• Monitor customer accounts and take appropriate action based on account status.• Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently.• Review and recommend investment opportunities to enhance the portfolio and return on investments.• Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables.• Ensure compliance with regulatory requirements and internal policies regarding treasury operations.• Create detailed reports on cash flow, liquidity, and investment performance for review by senior management.• Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments.• Analyze costs associated with bank operations, identify cost-saving opportunities, and recommend efficiency-enhancing improvements.• Develop and maintain financial models to support budgetary decisions and strategic planning.• Track and analyze financial performance against budgetary targets, providing variance analysis and insights to management.• Prepare regular financial reports and presentations related to cost and budget performance for management review.

Bookkeeper We are offering a permanent employment opportunity for a meticulous Bookkeeper in the construction industry. The role is based in Memphis, Tennessee, and involves managing important financial tasks such as processing payroll, maintaining accurate records, and handling accounts payable and receivable. The successful candidate will be adept at using QuickBooks Desktop Enterprise and comfortable working on-site. Responsibilities: • Accurately process customer credit applications and maintain precise records • Closely monitor customer accounts and take appropriate actions as necessary • Handle data entry tasks with precision and speed • Ensure timely and accurate payroll processing for a team of 15-20 • Efficiently manage accounts payable and receivable • Regularly update inventory and related bills in the system • Effectively handle job costing and invoice entry • Educate team members on how to enter jobs into QuickBooks in the future.

Accounting Clerk We are providing a long term contract employment opportunity in the logistics industry, based in Collierville, Tennessee, for an Accounting Clerk. In this role, you will primarily focus on reconciling bank checks using internal software, maintaining vigilance for fraudulent activities, and performing light payroll functions. Responsibilities: • Ensuring accurate reconciliation of bank checks against internal systems. • Employing meticulous attention to detail to identify potential fraudulent checks. • Overseeing the decision-making process for cashing checks, using access to various banking platforms. • Identifying and logging cases of overpayments to employees. • Collaborating with the Processing team to initiate overpayment letters. • Managing overpayment checks in our case management system, including coding checks for deposit. • Performing duties within the off-cycle checkroom. • Supporting other light payroll functions as needed.

Accounting Clerk At Robert Half, the Accounting Clerk plays a pivotal role in ensuring invoices are meticulously processed and closed on schedule for timely payments. This individual will meticulously review and process invoices and payments, requiring exceptional organizational and time management abilities to efficiently multitask. Proficiency in general ledger and accounting procedures is essential, alongside strong communication skills for effective collaboration. The ideal candidate should exhibit self-motivation, autonomy, and a commitment to meeting deadlines.

Tax & Accounting Manager We are partnering with a client offering an exciting opportunity for a Tax & Accounting Manager in Arlington, Tennessee, United States. In this role, you will work closely with other departments to ensure smooth financial operations within our organization. You will take on the responsibility of preparing financial statements, closing accounts, and ensuring compliance with IFRS/GAAP and applicable regulations for financial and tax reporting. Responsibilities:• Accurately and efficiently process customer credit applications• Maintain precise records of customer credit information• Resolve customer inquiries in a timely and effective manner• Monitor customer accounts and take appropriate action when necessary• Prepare monthly financial statements and present them to management with comprehensive analysis• Perform closing of accounts periodically using the SAP system• Resolve complex problems and collaborate with key departments such as purchasing, planning, and production• Take on the responsibility of governance and internal control compliance• Lead all audits including external, internal, and tax audits• Ensure compliance with IFRS/GAAP and applicable federal, state, and local regulatory laws and rules for financial and tax reporting• Prepare essential documents for tax filing• Carry out other duties as assigned.

Internal Auditor Great client in East Memphis is currently seeking an Internal Auditor. Responsibilities: • Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties.• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points.• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment.• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation.• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence.• Participate in the ongoing development and maintenance of internal controls and procedures.• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures.• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks.

Controller We are in the search for a Controller to become an integral part of our team, based in Memphis, Tennessee. The successful candidate will be instrumental in directing the accounting functions of the organization and its affiliates. This encompasses a vast array of responsibilities including financial reporting, maintaining accounting records, improving processes, ensuring adequate compliance and internal controls, and supervising and developing the accounting team. Responsibilities: • Direct all facets of accounting operations, which includes billing, Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. • Establish and maintain a documented system of accounting policies and procedures. • Implement a robust system of controls over accounting transactions to mitigate risk. • Ensure the accurate and timely execution of monthly, quarterly, and annual closing procedures. • Uphold quality control over financial transactions and financial reporting. • Lead the annual year-end audit process in collaboration with external auditors. • Prepare and submit quarterly and annual reports to all relevant government agencies. • Coordinate financial relationships with our international partner organizations. • Guarantee compliance with local, state, and federal government requirements. • Supervise the operations of the accounting staff, which includes treasury staff, accounts payable, accounts receivable, and purchasing. • Undertake other related duties as necessary or assigned.

Accounts Payable Supervisor/Manager We are in search of an Accounts Payable Supervisor/Manager to join our operations in Collierville, Tennessee. The role involves supervising and performing hands-on accounts payable tasks, overseeing the team, and ensuring full cycle AP processes are carried out efficiently. Responsibilities:• Supervise the accounts payable team and ensure efficient work delivery• Handle full-cycle accounts payable processes• Utilize accounting software systems effectively for data processing• Ensure accurate account coding in all transactions• Conduct regular auditing to maintain the integrity of financial data• Oversee and manage the use of the Automated Clearing House (ACH)• • Execute accounting functions in accordance with the accrual accounting method• Use Concur for travel and expense management• Resolve any accounts payable related issues promptly and efficiently

Controller 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. Responsibilities: • Oversee tax and regulatory reporting, ensuring compliance with all industry standards.• Supervise a team, promoting efficient and effective task completion.• Leverage accounting software systems, to streamline processes.• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).• Utilize CRM and Crystal Reports to track and analyze customer data.• Oversee month-end close processes, ensuring timely and accurate financial reporting.• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.

Accounts Receivable The Accounts Receivable Specialist is responsible for ensuring timely and accurate processing of customer payments, maintaining organized records, and effectively managing outstanding balances. This role involves generating and distributing invoices, reconciling payments, resolving customer inquiries, and proactively pursuing collections on overdue accounts. The ideal candidate will possess strong attention to detail, excellent communication skills, and a solid understanding of accounting principles, contributing to the financial health and efficiency of the organization.