Senior Staff Accountant

Getevolved; Memphis (TN); On-site; USD 65,000 - 85,000; Full time

Job summary

A leading company in Memphis seeks a Senior Staff Accountant to manage the month-end close process and ensure financial compliance. The successful candidate will perform account reconciliations, financial analysis, and collaborate with internal teams while supporting audits. Ideal candidates will hold an Accounting degree, possess CPA certification, and have strong analytical and communication skills.

Qualifications

• Accounting degree required, Master’s degree preferred.
• 3-5 years of accounting experience preferred.
• Knowledge of GAAP is essential.

Responsibilities

• Oversee month-end close process and reconcile accounts.
• Prepare management reports and analyze variances.
• Assist with internal and external audits.

Skills

Attention to detail

Analytical skills

Communication skills

Problem-solving skills

Education

Accounting degree

Master’s degree

Certified Public Accountant (CPA)

Tools

Microsoft Excel

Power BI

Job description

The Senior Staff Accountant will be primarily responsible for managing the month-end close process for the designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. You will also be responsible for account reconciliations, journal entry postings, financial analysis and other projects as assigned to you including budgeting and forecasting. You will serve as the primary liaison for internal and external audits for the designated operating areas and collaborate with cross-functional teams to enhance financial reporting and data accuracy. This role also requires providing support to customers and internal stakeholders with revenue and accounting inquiries while driving process improvements to streamline operations. To be successful in this position, you must have the ability to work independently, analyze financial data and reach appropriate conclusions.

Main Job Tasks and Responsibilities:

• Prepare and record monthly journal entries.
• Prepare detailed account reconciliations.
• Analyze revenue and expense variances to determine accuracy and completeness of accounting entries.
• Prepare management reports utilizing financial and statistical data.
• Ensure compliance with GAAP and internal policies and procedures.
• Assist with internal and external auditors.
• Assist with budgeting and forecasting.
• Assist with various projects as requested.

Education and Experience:

• Accounting degree required. Master’s degree preferred.
• Knowledge of Generally Accepted Accounting Principles.
• 3-5 years accounting experience preferred.
• Certified Public Accountant (CPA) Preferred.
• High level of accuracy, thoroughness and orderliness in performing work assignments.
• Strong oral and written communication skills with the ability to communicate confidently with superiors and peers.
• Attention to detail and accuracy.
• Analytical skills.
• Power Bi or related tools experience preferred.
• Judgment and problem-solving skills.
• Demonstrate excellent skills in use of Microsoft Excel (pivot table and power query).

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.