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    41 results for Accounting Specialist in Memphis, TN

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    We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in Cordova, Tennessee. The selected candidate will be responsible for maintaining the organization's accounts payable system, ensuring accuracy and efficiency in operations, and providing diligent customer service. The role is pivotal within our team, requiring a high level of attention to detail and proficiency in accounting functions.

    Responsibilities:

    • Manage and maintain the payable system, ensuring all invoices are paid in a timely and accurate manner.
    • Validate and reconcile product codes, pounds received, and price charged for purchased finished goods invoices.
    • Handle expense invoices by confirming proper approval and GL codes, in accordance with company policies and budgets.
    • Assist in the calculation of month-end accrual for expenses received but not yet paid.
    • Communicate effectively with both internal and external customers, resolving inquiries professionally and promptly.
    • Generate reports to share spending information with management.
    • Handle incoming mail to the Accounts Payable department, including opening, date stamping, and distributing to respective departments for GL coding and approval.
    • Utilize Microsoft Excel to manage and analyze accounts payable data.
    • Perform other related duties as assigned, demonstrating adaptability and versatility in the role.
    • Proficiency in Accounting Functions
    • Familiarity with Accounts Payable (AP)
    • Expertise in Microsoft Excel
    • Bachelor's degree in Accounting, Finance, or related field
    • Proven experience in an Accounts Payable role
    • Strong attention to detail and accuracy
    • Ability to handle confidential information
    • Excellent analytical and problem-solving skills
    • Ability to work independently and as part of a team
    • Strong communication and interpersonal skills
    • Familiarity with accounting software
    • Ability to multitask and meet deadlines
    • Strong organizational skills and ability to prioritize tasks
    • Knowledge of financial regulations and procedures
    • Ability to analyze and improve AP processes.
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Accounting Specialist Jobs in Memphis

    Accounts Payable Specialist We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in Cordova, Tennessee. The selected candidate will be responsible for maintaining the organization's accounts payable system, ensuring accuracy and efficiency in operations, and providing diligent customer service. The role is pivotal within our team, requiring a high level of attention to detail and proficiency in accounting functions.<br><br>Responsibilities:<br><br>• Manage and maintain the payable system, ensuring all invoices are paid in a timely and accurate manner.<br>• Validate and reconcile product codes, pounds received, and price charged for purchased finished goods invoices.<br>• Handle expense invoices by confirming proper approval and GL codes, in accordance with company policies and budgets.<br>• Assist in the calculation of month-end accrual for expenses received but not yet paid.<br>• Communicate effectively with both internal and external customers, resolving inquiries professionally and promptly.<br>• Generate reports to share spending information with management.<br>• Handle incoming mail to the Accounts Payable department, including opening, date stamping, and distributing to respective departments for GL coding and approval.<br>• Utilize Microsoft Excel to manage and analyze accounts payable data.<br>• Perform other related duties as assigned, demonstrating adaptability and versatility in the role. Senior Accounts Payable Specialist <p>We are seeking a highly motivated and experienced Senior Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will possess a strong understanding of accounts payable principles and procedures, excellent analytical and problem-solving skills, and a proven track record of accuracy and efficiency. The Senior Accounts Payable Specialist will play a crucial role in ensuring the timely and accurate processing of invoices, maintaining vendor relationships, and contributing to the overall financial health of the organization.</p> Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Cordova, Tennessee, United States. This role involves handling crucial accounting tasks, utilizing a deep understanding of accounting principles and the complete accounting process. The successful candidate will be expected to review, interpret and analyze financial and budgetary reports, while continuously seeking ways to improve team efficiency and effectiveness. <br><br>Responsibilities: <br><br>• Efficiently process month-end activities, variance analysis, and balance sheet reconciliations.<br>• Analyze balance sheet, revenue, and expense accounts, comparing current results to budget, prior month, and prior year amounts, and provide explanations for variances.<br>• Generate daily, weekly, and monthly reports, ensuring timely resolution of reconciling items.<br>• Utilize ERP and expert systems to gather information needed for research and reconciliation processes.<br>• Develop and maintain reports to communicate financial and statistical information to management and relevant functional business groups.<br>• Ensure updated SOPs are in place to support departmental tasks and processes.<br>• Demonstrate proficiency in departmental tools, including Excel, Access, and other office tools.<br>• Support internal and external audits by preparing client schedules and worksheets as needed.<br>• Undertake other projects as assigned by management to support the Finance department.<br>• Maintain accountability for the accuracy, timeliness, and efficiency of accounting processes. Payroll Specialist I We are offering a long term contract employment opportunity for a Payroll Specialist I in MEMPHIS, Tennessee. This role is integral to our operations, handling the processing of payroll and addressing inquiries from team members. The Payroll Specialist I will also proactively address and resolve any emerging payroll issues.<br><br>Responsibilities:<br><br>• Efficiently and effectively handle employee payroll queries<br>• Execute full cycle payroll processing tasks<br>• Assist with unexpected payroll issues as they occur<br>• Uphold professionalism and maintain confidentiality when dealing with sensitive information<br>• Utilize payroll systems, such as Workday, in the execution of duties<br>• Collaborate with colleagues to ensure accurate payroll functions<br>• Use ticketing systems to manage and track payroll inquiries and issues<br>• Apply accounting functions knowledge to enhance payroll processing<br>• Maintain accurate records and ensure data integrity in all payroll activities. Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant to join our team in MEMPHIS, Tennessee. In this role, you will be expected to perform a range of accounting duties, including managing customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also monitor customer accounts and take appropriate action when necessary.<br><br>Responsibilities:<br>• Accurately process customer credit applications to ensure efficiency<br>• Keep customer credit records up-to-date and accurate<br>• Perform regular account reconciliations and balance sheet reconciliations<br>• Manage the general ledger and perform journal entries<br>• Handle both Accounts Payable and Accounts Receivable tasks<br>• Assist with month-end close processes to ensure timely and accurate financial reporting<br>• Utilize accounting software such as NetSuite, Oracle, and SAP for various tasks<br>• Continually develop and improve upon advanced Microsoft Excel skills<br>• Visit and perform accounting duties at two facilities as needed<br>• Hold a Bachelor's degree in accounting and have at least 5 years of relevant experience. Sr. Accountant We are in search of a Sr. Accountant to join our team in the logistics industry based in Collierville, Tennessee, 38017, United States. In this role, you will be tasked with handling customer credit applications and maintaining precise customer credit records. Furthermore, you will be required to monitor customer accounts and take the necessary actions. This role offers a long term contract employment opportunity.<br><br>Responsibilities:<br>• Accurate and efficient processing of customer credit applications<br>• Maintaining precise customer credit records<br>• Monitoring of customer accounts and taking necessary actions<br>• Utilize SQL writing skills for data analysis<br>• Manage large volumes of data in Excel using advanced functionality<br>• Build workflows and dashboards using Power BI<br>• Guide and train team members in new and ambiguous situations<br>• Display excellent active listening, root cause analysis, and interpersonal skills<br>• Identify and implement process improvements, efficiencies, and automation<br>• Utilize strong organizational and prioritization skills. Medical Billing Specialist <p>We are offering an exciting opportunity for a Medical Billing Specialist in Memphis, Tennessee. In this role, you will be utilizing your knowledge of ICD-10 Official Guidelines for Coding and Reporting to ensure accurate medical billing, review medical records, and handle patient information. You will also be responsible for communicating via various channels and maintaining clear, concise notes in the billing system. </p><p><br></p><p>Responsibilities </p><p><br></p><p>• Analyze patient information and medical records for accurate coding and billing</p><p>• Utilize knowledge in ICD-10 Official Guidelines for Coding and Reporting</p><p>• Handle requests related to medical records efficiently</p><p>• Maintain communication via phone, fax, written communications, and in person</p><p>• Enter clear and concise notes into the billing system detailing all activities performed on patient accounts</p><p>• Collaborate with providers and other departments to verify correct diagnosis, date of service, and procedural codes </p><p>• Prepare and print statements and CMS-1500 claim forms</p><p>• Scan and email patient's bills and records after final review of chart</p><p>• Enter charges on a daily basis</p><p>• Apply critical thinking and problem-solving skills for efficient workflow</p><p>• Exhibit strong attention to detail and work ethic</p><p>• Assist in other areas of the billing department when necessary</p><p>• Ensure reliable transportation for punctuality.</p> Sr. Accountant We are in search of a Sr. Accountant to join our team in the service industry, located in Memphis, Tennessee. This role revolves around managing various accounting tasks, including Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, and Cash Management. The individual will initially handle tasks individually but will gradually take on the responsibility of managing the staff.<br><br>Responsibilities:<br>• Handle Accounts Receivable and Accounts Payable efficiently<br>• Conduct thorough bank reconciliations<br>• Carry out account and balance sheet reconciliations<br>• Manage cash including monitoring and reconciliation<br>• Execute general ledger tasks and prepare journal entries<br>• Ensure accurate month-end close processes<br>• Utilize Microsoft Excel for various accounting tasks<br>• Gradually take on the responsibility of managing the team after learning the job thoroughly<br>• Maintain an organized and detailed approach to all tasks<br>• Respond to and resolve any accounting inquiries. Senior Grants Accountant We are on the hunt for a Senior Grants Accountant in the MEMPHIS, Tennessee area. The role involves ensuring financial integrity and transparency in the management of awarded sponsored programs. As a Senior Grants Accountant, you'll be tasked with managing post-award financial activities, reconciling accounts, monitoring expenditures, and maintaining compliance with accounting principles. <br><br>Responsibilities:<br><br>• Ensuring accurate management of post-award financial activities for sponsored programs.<br>• Monitoring and tracking all grant contracts for timely submission.<br>• Maintaining clear communication with leadership and awarded departments regarding the status of grants.<br>• Regularly reviewing and reconciling invoices, financial reports, and accounts.<br>• Preparing journal entries as part of the role's general accounting functions.<br>• Conducting account review and analysis to ensure financial transparency.<br>• Overseeing expenditure monitoring to ensure appropriate management of awarded grants.<br>• Using skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, and Journal Entries.<br>• Employing proficiency in Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Undertaking additional general accounting functions as directed, such as financial analysis, ad hoc reporting, and variance review.<br>• Utilizing expertise in Grant Accounting to ensure compliance with regulatory standards and requirements. Sr. Accountant We are seeking a Sr. Accountant to join our team in Memphis, Tennessee. The role involves managing the daily accounting tasks and assisting with the closing process for a growing Mortgage division. As a Sr. Accountant, you will report directly to the Mortgage Controller, and will be expected to maintain the accuracy and efficiency of financial transactions and records. <br><br>Responsibilities: <br><br>• Handle daily general ledger accounting and reconciliations.<br>• Assist with the monthly, quarterly, and year-end closing processes.<br>• Identify and rectify any accounting discrepancies and irregularities promptly.<br>• Ensure accurate recording and reconciliation of entries from both mortgage operations and bank accounting perspectives.<br>• Read, analyze, and interpret technical procedures and financial reports.<br>• Assist with the preparation of budgets.<br>• Contribute to the implementation of initiatives aimed at improving and optimizing accounting processes.<br>• Collaborate with both internal and external auditors as requested.<br>• Provide backup support as needed and cross-train in other areas within the financial group. Senior Accountant <p>We are offering an exciting opportunity for a Senior Accountant in Memphis, Tennessee. This role is primarily focused on coordinating the accounting process in a diverse range of functions including General Ledger Accounting, Revenue Accounting, and Tax Preparation. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accurate and timely preparation of financial information and operating reports</p><p>• Manage and perform general accounting tasks, including journal entries and balance sheet reconciliations</p><p>• Coordinate and manage grants accounting processes</p><p>• Handle revenue accounting tasks ensuring accurate recognition</p><p>• Prepare and file tax returns while ensuring compliance with regulatory standards</p><p>• Maintain general ledger accounts with a high level of accuracy</p><p>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial records</p><p>• Use Microsoft Excel for financial data analysis and reporting</p><p>• Maintain compliance with GASB & FASB Generally Accepted Accounting Principles</p><p>• Uphold detail-oriented conduct and confidentiality regarding sensitive financial information.</p> Senior Accountant <p>We are offering an exciting opportunity for an experienced Senior Accountant in Memphis, Tennessee. This Senior Accountant will assist business owners with monthly bookkeeping, accounting, tax planning and reporting, and payroll processing. </p><p><br></p><p>Responsibilities:</p><ul><li>Assist with processing client financial information.</li><li>Participate in onboarding clients.</li><li>Easily spot errors in P& L statements and correct them.</li><li>Manage bookkeeping staff and review work.</li><li>Prepare monthly financial statements, sales tax and payroll tax filings.</li><li>Prepare tax filings for all entity types.</li><li>Assist with ongoing tax planning.</li></ul> Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in MEMPHIS, Tennessee. The primary responsibility of this role is to manage and perform General Ledger and Fixed Asset functions with a high level of discretion and independent judgment. The individual will be involved in a variety of tasks including reconciling bank statements, maintaining accounting databases, preparing financial statements and reports, and assisting with the year-end financial audit.<br><br>Responsibilities:<br><br>• Oversee and handle General Ledger & Fixed Asset operations with minimal oversight<br>• Accurately post cash receipts, expenses or other transactions to journals or ledgers<br>• Review invoices, vouchers and other documents for correction before entering into records<br>• Maintain accounting records in compliance with government regulations & GAAP standards<br>• Reconcile bank statements and Balance sheet accounts<br>• Manage accounting databases, such as Financial Edge software<br>• Prepare and present monthly and annual financial statements<br>• Conduct monthly State Sales Tax Report and process payment<br>• Compile monthly expenditure reports for all departments and provide financial analysis <br>• Monitor daily reports to input receipts from each day's business into Financial Edge software<br>• Review contractual agreements for accuracy and compliance, as necessary<br>• Maintain aging account information and perform month end/year-end financial closing reports<br>• Assist with the year-end financial audit<br>• Collaborate cross-functionally in financial and budgeting reporting<br>• Assist in preparation of annual budget<br>• Prepare statistical reports and advise Museum Staff of results<br>• Conduct analysis of financial data, as required<br>• Provide timely technical and financial help to staff<br>• Manage all cash control and banking functions, including credit card merchant accounts, cash audits, cash management, preparing deposits for Bank Courier transport, & reconciliation of funds. Senior Non Profit Accountant We are in the process of adding a Senior Accountant to our team, based in Memphis, Tennessee. The individual in this role will be primarily engaged in the accounting process, with a focus on general ledger accounting, tax preparation, and revenue recognition. This position is within the accounting department and entails adherence to GASB & FASB Generally Accepted Accounting Principles. <br><br>Responsibilities<br>• Efficiently process and prepare all financial information and operating reports.<br>• Take responsibility for the maintenance and preparation of general ledger accounts assigned.<br>• Involvement in the grant accounting process, ensuring accuracy and timeliness.<br>• Handle the task of revenue accounting, ensuring compliance with applicable regulatory standards.<br>• Prepare tax returns and manage other tax-related activities.<br>• Carry out account and balance sheet reconciliations, ensuring accuracy in the records.<br>• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Contribute to the preparation of financial statements.<br>• Ensure confidentiality is maintained regarding sensitive information encountered in the role.<br>• Carry out month-end close procedures and journal entries. Sr. Accountant We are looking for a Sr. Accountant to join our team in Memphis, Tennessee. The Sr. Accountant will be responsible for a range of financial duties including account reconciliation, balance sheet reconciliation, and general ledger management. This role is an integral part of our team and will contribute to our financial operations.<br><br>Responsibilities:<br>• Conduct account reconciliation to ensure accurate reporting and ledger maintenance<br>• Perform balance sheet reconciliation tasks, identifying and resolving any discrepancies<br>• Oversee and manage the general ledger, ensuring all entries are accurate and timely<br>• Prepare and record journal entries related to various business transactions<br>• Utilize Microsoft Excel for financial analysis and reporting purposes<br>• Oversee and take part in the month end close process to ensure timely and accurate financial statements<br>• Operate and manage financial systems such as NetSuite, Oracle, and SAP<br>• Conduct bank reconciliations, verifying and resolving any discrepancies<br>• Assist with other accounting projects as needed. Controller <p>We are offering an exciting opportunity for a Controller in the manufacturing industry. The Controller will oversee the financial operations and accounting activities, ensuring accurate and timely reporting. This role involves extensive financial management and analysis, cost analysis, budgeting, and ensuring compliance with accounting and financial regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements.</p><p>• Oversee the timely and accurate financial reporting to support management's decision-making.</p><p>• Coordinate the budgeting and forecasting process, developing and managing it effectively.</p><p>• Analyze financial performance against budgets, providing analysis and recommendations for variances.</p><p>• Implement and maintain internal controls to safeguard assets and ensure compliance with financial regulations and accounting standards.</p><p>• Coordinate and oversee financial audits to ensure compliance and accuracy.</p><p>• Manage the general ledger system, chart of accounts, and account reconciliation processes.</p><p>• Ensure accurate recording of financial transactions in adherence to accounting principles.</p><p>• Monitor and manage cash flow, including cash forecasting and working capital management.</p><p>• Conduct comprehensive financial analysis and provide insights into the company's financial performance.</p><p>• Assist in identifying opportunities for cost control and revenue enhancement.</p><p>• Collaborate with tax professionals to ensure compliance with tax regulations.</p><p>• Oversee accounts payable and accounts receivable functions, ensuring timely payments to vendors and timely collections from customers.</p><p>• Lead and manage the finance and accounting team, including hiring, training, and performance evaluations.</p> Plant Controller We are offering an exciting opportunity for a Controller in our plant located in Hernando, Mississippi. The Controller will play a critical role in the financial management of our operations, including the preparation and maintenance of financial and accounting records in line with generally accepted accounting principles. This role will also involve managing and monitoring accounts, ledgers, and reporting systems to ensure compliance with regulatory requirements as well as equity owner, loan, and contract requirements.<br><br>Responsibilities:<br><br>• Collaborate with CFO to establish financial and operating benchmarks, budgets, project monitoring, and reporting standards on a regular basis.<br>• Oversee all accounts, ledgers, and reporting systems, ensuring they conform to appropriate GAAP standards and regulatory requirements.<br>• Develop and enforce internal controls to maximize the protection of company assets, policies, procedures, and workflows.<br>• Manage the annual budget process and quarterly forecast, identifying and explaining variances to all periods.<br>• Establish quantitative performance measures grounded in sound financial management techniques and provide operating management with immediate and accurate information proactively.<br>• Compare performance with operating plans and standards; provide reports and interpret the results of operations to all levels of management.<br>• Formulate accounting policies, prepare financial statements and operating data, coordinate systems and procedures, and provide special reports as required.<br>• Support the development and maintenance of cost models to assess and track cost reduction opportunities.<br>• Utilize accounting software systems to perform accounting functions, manage accounts payable and receivable, and execute budget processes.<br>• Apply knowledge of manufacturing cost accounting to perform job duties effectively. Full Charge Bookkeeper Job Description:<br>Position requires in-depth knowledge of full-cycle, double-entry accounting. The Full-Charge Bookkeeper can perform all A/R, A/P & Payroll functions and will provide department oversight to ensure timely and accurate monthly processing & reporting. <br>Key Functions, Responsibilities & Duties: (The essential job duties/responsibilities of the position are included in but not limited to the information listed below.)<br>Accounts Receivable:<br>• Process invoices & credits; process credit card, ACH & check payments<br>• Manage client billing accounts, resolve discrepancies, & maintain strong client relationships<br>• Track outstanding balances & collection of client payments from clients<br>• Produce monthly sales reports<br>Accounts Payable:<br>• Process bills and prepare ACH & check payments<br>• Manage vendor accounts, reconcile statements & resolve discrepancies, and maintain strong vendor relationships<br>• Expense report processing<br>• Reconcile multiple bank & credit card accounts<br>• Calculate & prepare monthly sales commissions<br>• Assist with month-close process<br>• Prepare & file sales tax in multiple states<br>Payroll:<br>• Payroll processing submission<br>• State UI account maintenance <br>Required Knowledge, Skills & Experience:<br>• 10 yrs proven experience in a similar accounting position/role with associate or bachelor’s degree a plus.<br>• Technical ability: proficient using Microsoft Outlook, Planner, Teams. Extensive Microsoft Excel experience using Pivot Tables & Lookups. Knowledge of accounting software - Acumatica experience a plus.<br>• Attention to detail and accuracy with strong analytical and problem-solving abilities. <br>• Ability to prioritize tasks, meet deadlines, and adapt to changing priorities in a demanding environment.<br>• Excellent communication skills with the ability to work independently and collaborate with other departments. Sr. Accounting Analyst <p><strong>Job Title: Accounting Analyst</strong></p><p><br></p><p><strong>Job Overview:</strong></p><p>Our prestigious client is seeking a motivated and detail-oriented <strong>Accounting Analyst</strong> to play a pivotal role in launching a state-of-the-art facility. This is a rare opportunity to join a dynamic team in a fast-paced start-up environment, contributing to the development of innovative operations from the ground up.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Conduct month-end close activities, including inventory accruals, journal entries, account reconciliation, billing, and financial analysis.</li><li>Provide detailed reporting and analysis of financial data to support decision-making.</li><li>Collaborate with cross-functional teams to address operational challenges and drive process improvements.</li><li>Coordinate and oversee the year-end physical inventory count.</li><li>Analyze general ledger data for accuracy, making adjustments as necessary.</li><li>Maintain cost allocation methodologies for direct and indirect expenditures.</li><li>Support external audits by preparing work papers, documentation, and calculations.</li><li>Perform analytics to inform strategic business decisions.</li><li>Contribute to other accounting and financial projects as needed.</li></ul><p><strong>Minimum Qualifications:</strong></p><ul><li>Bachelor’s degree in Finance, Accounting, or a related field.</li><li>Strong understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Exceptional analytical skills to interpret and evaluate financial data.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Experience in a manufacturing environment with SAP, particularly in a plant setting.</li></ul><p><br></p><p><br></p> Controller <p>We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee tax and regulatory reporting, ensuring compliance with all industry standards.</p><p>• Supervise a team, promoting efficient and effective task completion.</p><p>• Leverage accounting software systems, to streamline processes.</p><p>• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.</p><p>• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).</p><p>• Utilize CRM and Crystal Reports to track and analyze customer data.</p><p>• Oversee month-end close processes, ensuring timely and accurate financial reporting.</p><p>• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.</p> Staff Accountant <p>We are seeking a Staff Accountant in Memphis, Tennessee. The role involves an array of accounting responsibilities in a growing company. As a Staff Accountant, you will be engaged in a variety of tasks such as overseeing daily entries, assisting with the close process, and managing account reconciliations. </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily general ledger accounting and reconciliation.</p><p>• Support in the timely completion of monthly, quarterly, and year-end close.</p><p>• Identify and resolve accounting discrepancies and irregularities promptly.</p><p>• Ensure entries are properly recorded and reconciled from both mortgage operations and bank accounting perspectives.</p><p>• Analyze and interpret technical procedures and financial reports.</p><p>• Assist in ad-hoc analysis and reporting as assigned.</p><p>• Contribute to budget preparation.</p><p>• Aid in the implementation of initiatives to improve and optimize accounting processes.</p><p>• Support both internal and external auditors as requested.</p><p>• Provide backup support and cross-train in other areas within the financial group.</p> Staff Accountant <p>Are you looking to work with a terrific company? This full-time Accountant position might be right for you. You could receive strong compensation and excellent benefits in this position, all while advancing your career! Staff Accountant candidates who are ambitious and detail-oriented will be interested in Robert Half's opportunity to join a thriving, fast-paced company that recognizes talent and effort. Located in the Memphis, Tennessee area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. To succeed in this role, you will need to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. Consider this role if you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Manage intercompany reconciliation, billings, and transactions</p><p><br></p><p>- Upon request, take part in special projects and impromptu reporting</p><p><br></p><p>- Play a part in a variety of department-wide initiatives</p><p><br></p><p>- Assemble analyses for monthly balance sheets and income statements for management reporting</p><p><br></p><p>- In-depth knowledge of reconciling month end balance sheet accounts</p><p><br></p><p>- Manage schedules for capital lease and monthly payments</p><p><br></p><p>- Survey and organize various financial data, reporting it in a useful and understandable manner</p><p><br></p><p>- Periodically maintain and reconcile journal entries</p><p><br></p><p>- Manage reconciliation, depreciation, and fixed asset ledgers</p><p><br></p><p>- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks</p><p><br></p><p>- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP</p><p><br></p><p>- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll</p><p><br></p><p>- Perform the month end close and produce journal entries under minimal supervision</p> Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable.<br><br>Responsibilities:<br><br>• Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required.<br>• Ensuring the maintenance of accurate detail in support of general ledger account balances.<br>• Preparing accurate journal entries on a monthly basis.<br>• Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders.<br>• Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data.<br>• Sharing in the responsibility of maintaining the general ledger system.<br>• Completing special projects and financial analyses as required.<br>• Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports.<br>• Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions.<br>• Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances. Treasury Analyst/Assistant Treasurer <p>We are seeking a Treasury Analyst to join our team in Memphis, Tennessee. This role involves managing daily cash operations for a large-scale organization, ensuring adequate liquidity, and assisting in monitoring funding and liquidity risk. The Treasury Analyst will be responsible for preparing financial reports, managing liquidity position, and maintaining treasury policies and procedures.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage daily cash operations ensuring all liquidity requirements are met.</p><p>• Prepare daily, weekly, monthly, and quarterly treasury reports.</p><p>• Analyze key metrics and perform ratio analysis to inform financial management decisions.</p><p>• Initiate transfers or deposits in response to funding needs and manage the cash process.</p><p>• Advise management on liquidity position based on detailed analysis.</p><p>• Document and update treasury policies and procedures as required.</p><p>• Assist in monitoring funding and liquidity risk and overall asset/liability management issues.</p><p>• Support preparation for monthly and quarterly Asset-Liability Committee (ALCO) reports.</p><p>• Provide general technical and operations support, initiating, receiving, researching, and resolving routine and some non-routine inquiries.</p><p>• Develop analytics resources and support the information culture within the organization.</p> Credit Manager <p>We are seeking a Credit Officer in Memphis, Tennessee to join our team. In this role, you will be overseeing our bank’s loan portfolio, loan approvals, loan concentrations, and risk management. This role is crucial in ensuring the overall quality of the bank’s lending portfolio and minimizing charge offs. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Oversee the bank’s risk management to maintain control over all parts of the risk management process and minimize credit losses</p><p>• Chair the Loan Committee and the Loan Classification Committee, driving the credit culture and ensuring a high-quality, low-risk loan portfolio</p><p>• Review and analyze credits to ensure they meet sound underwriting standards and do not pose greater-than-acceptable risk</p><p>• Establish and analyze financial metrics of the bank’s loan portfolio for adherence to regulatory guidelines</p><p>• Assist the management team in establishing financial metrics for revenue enhancement, cost controls, and loan pricing </p><p>• Oversee the end-to-end credit risk management oversight for the bank’s third-party relationships</p><p>• Develop policies, standards, processes, metrics, tools, and analytics to inform management on third party organizations' current and emerging credit risks</p><p>• Provide leadership and management to Loan Operation employees</p><p>• Develop and implement the CECL model and provide quarterly analysis of the adequacy of the loan loss allowance</p><p>• Work with regulators in conducting their safety and soundness exams</p><p>• Lead, motivate, train, direct and supervise direct reports</p><p>• Prepare various management, regulatory and Board of Directors reports regarding loan portfolio performance and trends</p><p>• Assist in building annual organization goals as well as individual performance plans for direct reports.</p>