We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in Memphis, Tennessee. This role will play a key part in monthly close activities, account analysis, and balance sheet integrity while collaborating with internal partners to improve reporting accuracy. The ideal candidate brings strong systems knowledge, sound judgment, and a detail-oriented approach to reconciliations, journal entries, and general ledger management.
Responsibilities:
- Oversee daily accounting activities by maintaining the general ledger and ensuring financial transactions are recorded accurately and on time.
- Prepare and post journal entries with appropriate supporting documentation to keep records complete and audit-ready.
- Perform detailed reconciliations for bank accounts, balance sheet accounts, and other key ledgers, resolving discrepancies promptly.
- Support the month-end close process by reviewing account activity, analyzing variances, and meeting reporting deadlines.
- Examine financial data for accuracy and consistency, escalating unusual trends or issues that may affect reporting results.
- Partner with cross-functional teams to gather information needed for reconciliations, close activities, and ongoing accounting support.
- Use accounting platforms such as NetSuite, Oracle, or SAP to manage transactions, reporting, and account analysis efficiently.
- Develop and maintain Excel-based schedules and supporting workpapers to strengthen visibility into account activity and balances.
- At least 3 years of accounting experience in a senior-level or progressive accounting capacity.
- Strong background in account reconciliation, including bank and balance sheet reconciliations.
- Hands-on experience managing journal entries, general ledger activity, and month-end close processes.
- Proficiency in Microsoft Excel for preparing schedules, analyzing data, and organizing financial support files.
- Working knowledge of at least one major ERP system, such as NetSuite, Oracle, or SAP.
- Ability to investigate discrepancies, solve problems independently, and maintain a high level of accuracy.
- Strong organizational and communication skills with the ability to manage multiple priorities effectively.