Staff Accountant: Close, Reconciliations & Analysis

Action Resources; Memphis (TN); On-site; USD 52,000 - 76,000; Full time

Job summary

Action Resources in Memphis, TN is seeking a Staff Accountant to support the Controller with month-end close, reconciliations, financial analysis, and reporting. The role emphasizes accuracy, process improvements, and cross-team collaboration in a fast-paced environment.

The ideal candidate holds a Bachelor's degree in Accounting with 3-5 years of accounting experience, strong GAAP knowledge, and advanced Excel skills. Transportation ERP systems experience is a plus.

Qualifications

• Bachelor's degree in accounting or equivalent.
• 3-5 years of accounting experience.
• Strong understanding of GAAP and accrual-based accounting.

Responsibilities

• Prepare monthly financial statements with detailed schedules and reconciliations.
• Record and post journal entries to the general ledger in accordance with accounting standards.
• Perform balance sheet and bank reconciliations and resolve discrepancies.
• Conduct monthly variance analysis on income statement accounts.
• Support Accounts Payable and Accounts Receivable processes as needed.
• Process weekly agent payroll and resolve discrepancies with agents.
• Assist with external audits by preparing and providing required documentation.
• Participate in month-end and year-end close processes.
• Maintain accurate and organized accounting records and documentation.
• Prepare recurring and ad hoc financial and performance reports for management.
• Identify opportunities for process improvements and implement changes.

Skills

Excel

GAAP knowledge

Analytical skills

Attention to detail

Time management

Communication

Education

Bachelor's degree in Accounting

Tools

McLeod ERP

Job description

Action Resources in Memphis, TN is seeking a Staff Accountant to support the Controller with month-end close, reconciliations, financial analysis, and reporting. The role emphasizes accuracy, process improvements, and cross-team collaboration in a fast-paced environment.

The ideal candidate holds a Bachelor's degree in Accounting with 3-5 years of accounting experience, strong GAAP knowledge, and advanced Excel skills. Transportation ERP systems experience is a plus.