We are looking for a detail-oriented Senior Accountant to join our client's team in Memphis, Tennessee. This role offers a dynamic opportunity to engage in monthly accounting tasks while applying analytical skills to improve processes, solve problems, and contribute to system and accounting projects. The ideal candidate will collaborate with various departments to ensure accurate financial reporting and effective internal controls.
Responsibilities:
- Verify the accuracy and completeness of daily accounting activities, including inventory, shipping, invoicing, purchasing, and accounts payable.
- Reconcile material movements daily and ensure proper documentation is maintained.
- Collaborate with plant management to ensure production data is reported accurately and on time.
- Support the division controller in maintaining compliance with internal controls and identifying process improvement opportunities.
- Assist with month-end accounting tasks such as reconciling accounts payable, inventory, and cost of goods sold, as well as preparing journal entries and financial reports.
- Ensure accurate revenue recognition and proper cut-off for invoicing during the month-end process.
- Interact with various departments to address accounting and accounts payable inquiries effectively.
- Participate in the development and improvement of inventory software and procedures.
- Conduct research and analysis to resolve accounting discrepancies and enhance operational efficiency.
- Contribute to financial forecasting and reporting efforts.
Requirements:
- Bachelor’s degree in Accounting or Finance with at least two years of experience in manufacturing accounting.
- Proficiency in reconciling inventory counts and performing month-end closing tasks.
- Strong skills in Microsoft Excel, including advanced formulas.
- Proven ability to solve problems and identify errors within production and accounting systems.
- Experience in reconciling general ledger accounts and preparing journal entries.
- Familiarity with inventory accounting processes and maintaining manufacturing inventory.
- Ability to develop reports to improve controls or automate processes.
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 3 years of accounting experience, preferably within corporate accounting or a manufacturing setting.
- Hands-on experience with month-end close, general ledger activity, journal entries, and account reconciliations.
- Familiarity with financial reporting, analytical review, and internal control practices, including SOX compliance support.
- Strong Excel skills and experience working in ERP systems such as Oracle, JD Edwards, or similar accounting platforms.
- Understanding of core accounting principles and the ability to apply them accurately in a business environment.
- Clear communication skills, strong attention to detail, and the ability to work independently while collaborating effectively with others.
- CPA certification or active progress toward obtaining a CPA is preferred.