Senior Corporate Accountant

Gateway Group Personnel; Memphis (TN); On-site; USD 65,000 - 90,000; Full time

Job summary

Gateway Group Personnel is seeking a Senior Corporate Accountant to provide analytical and accounting support across divisions. The role involves training accountants and preparing reports for senior finance leadership, with a progressive career path offered.

The candidate will prepare variance analyses, perform balance sheet and income statement reconciliations, and maintain organized working papers in line with accounting policies and SOX standards.

Qualifications

• BA Accounting, CPA strongly preferred (or some parts completed)

Responsibilities

• Prepare financial analyses for trial balances/divisions, including variance analysis of balance sheets and income statements.
• Complete monthly balance sheet account reconciliations.
• Complete income statement account reconciliations for select accounts.
• Maintain detailed documentation for working papers to support financial reports.
• Be a key resource regarding adherence to accounting policies and SOX standards and procedures.

Education

BA Accounting, CPA strongly preferred (or some parts completed)

Job description

Our client is seeking a dynamic and highly motivated Senior Corporate Accountant to provide analytical and accounting support on a variety of topics within their different divisions. You will become the go-to person for financial information including training other accountants and preparing reports for senior members of the finance team. Progressive career path offered.

Key Responsibilities:

• Preparation of financial analysis for assigned trial balances/divisions including balance sheet and income statement variance analysis which explain changes in significant balances from period to period.
• Completing monthly balance sheet account reconciliations for certain accounts.
• Completing income statement account reconciliations for select accounts.
• Maintain detailed and organized documentation for working papers to support financial reports.
• Being a key resource regarding adherence to accounting policies and SOX standards and procedures.

Education:

• BA Accounting, CPA strongly preferred (or some parts completed)