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We are looking for an experienced Senior Accountant to join our client's corporate finance team in Memphis, Tennessee. This role offers an opportunity to contribute to key accounting processes while ensuring accuracy and efficiency in financial operations. The ideal candidate will have a strong background in corporate accounting and a demonstrated ability to manage complex reconciliations and forecasting tasks.
Job Responsibility:
Oversee month-end close activities, ensuring all financial records are accurate and complete
Maintain and reconcile the general ledger to ensure all transactions are properly recorded
Prepare and post journal entries, adhering to company policies and accounting standards
Conduct account and bank reconciliations to identify and resolve discrepancies
Manage intercompany accounts and ensure proper accounting for intercompany transactions
Develop and monitor budgets, forecasts, and annual financial plans
Evaluate cash flow forecasts to support strategic decision-making
Collaborate with corporate real estate teams to ensure accurate financial reporting
Provide detailed analysis and reports on financial performance
Ensure compliance with accounting regulations and company policies
Requirements:
Minimum of 5 years of experience in corporate accounting or a similar role
Proficiency in managing month-end close processes and general ledger maintenance
Strong skills in preparing journal entries and conducting account reconciliations
Experience with intercompany accounting and managing related accounts
Demonstrated ability to create and analyze budgets, forecasts, and cash flow reports
Excellent attention to detail and organizational skills
Comprehensive knowledge of accounting principles and regulations
Nice to have:
Familiarity with corporate real estate financial reporting is a plus
What we offer:
medical, vision, dental, and life and disability insurance