Sr. Accounting Analyst

apartmentRobert Half placeMemphis calendar_month 

We are in search of a meticulous and experienced Sr. Accounting Analyst to join our client's team located in Memphis, Tennessee. This position plays a critical role in the finance team, with a focus on ensuring the precision and reliability of financial reporting and analysis.

Responsibilities:

  • Conduct rigorous accounting tasks and analytical obligations to support financial statements and generate reports for leadership.
  • Manage all facets of inventory accounting and standard costing, including warehouse product and manufacturing analysis.
  • Ensure accurate financial statements by reviewing inventory costing.
  • Carry out account reconciliations.
  • Generate ad-hoc reporting and account analysis as required by management and undertake additional duties as assigned.
  • Guarantee the accurate and timely processing and recording of accounting transactions.
  • Participate in the period-end close process, which includes preparing journal entries, reconciling balance sheet accounts, and reviewing financial statements.
  • Assist in the monthly forecasts and the annual budgeting process.
  • Ensure that all capital projects are accurately reflected in financial statements.
  • Conduct in-depth P& L analysis and reviews for leadership, including gross profit and expense variances.
  • Act as a backup for Controller as and when necessary.
  • Participate in special projects as needed.
  • Provide outstanding customer service to all internal and external customers.
  • Possession of a Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 5 years of experience in an accounting role, preferably as an Accounting Analyst
  • Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
  • Strong experience with General Ledger management and Journal Entries
  • Advanced proficiency in Microsoft Excel
  • Experience with Month End Close procedures
  • Knowledge of NetSuite, Oracle, and SAP accounting software
  • Ability to analyze financial data and prepare financial reports
  • Strong written and verbal communication skills
  • Excellent problem-solving skills and attention to detail
  • Ability to work independently and as part of a team
  • Must possess strong organizational skills and the ability to manage multiple tasks simultaneously
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation preferred but not required.
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