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Our client in Jackson, Mississippi is seeking a detail-oriented and hands-on Senior Accountant to oversee general ledger accounting and core financial operations across multiple business locations. Reporting directly to the Director of Finance & Accounting, this role is instrumental in ensuring accurate financial reporting, timely month-end close processes, account reconciliations, and accounting process improvements that support strategic business decisions. This is an excellent opportunity for an accounting detail oriented who thrives in a fast-paced environment and enjoys owning the details while contributing to operational improvements and system enhancements.
Job Responsibility
Manage and maintain the general ledger across multiple operating locations, including journal entries, accruals, prepaid expenses, fixed assets, and period-end adjustments
Lead the monthly close process and prepare accurate financial statements in a timely manner
Analyze financial variances, investigate discrepancies, and ensure all balance sheet accounts are reconciled and properly supported
Maintain accurate and audit-ready financial records while supporting compliance with accounting standards and internal controls
Support accounts payable and accounts receivable processes, including coding, approvals, aging analysis, collections, and issue resolution
Partner with operations and internal teams to resolve vendor and customer account discrepancies efficiently
Reconcile sales and point-of-sale activity to the general ledger by location and promptly investigate variances
Assist with payroll accounting and commissioned compensation calculations
Reconcile payroll-related accounts and maintain supporting documentation for accuracy and compliance
Perform bank, cash, and credit card reconciliations
Research and resolve reconciling items while escalating significant discrepancies when needed
Play a key role in the company’s ERP implementation including: Requirements gathering, Chart of accounts and financial reporting design, Data mapping and cleansing, User acceptance testing (UAT), Go-live readiness and post-launch support
Identify opportunities to improve accounting workflows, streamline reporting, and maximize system efficiencies
Assist with audit preparation and year-end accounting support through accurate documentation and strong financial controls
Requirements
Bachelor’s degree in Accounting or Finance required
3–5+ years of full-cycle accounting experience required
multi-location retail or service industry experience preferred
Strong understanding of GAAP and general ledger accounting principles
Experience supporting payroll accounting and/or commissioned compensation structures is a plus
ERP implementation experience or systems transition exposure is highly preferred
CPA designation or active pursuit of CPA certification is a plus
What we offer
medical, vision, dental, and life and disability insurance