Description We are offering a contract to permanent employment opportunity for a Sr. Accountant in Memphis, Tennessee. The selected candidate will be operating within a dynamic environment, with a focus on managing General Ledger & Fixed Asset functions. The role also entails the analysis of financial data and the preparation of reports to assist department heads in understanding their department's finances. Responsibilities: • Responsible for the management and performance of General Ledger & Fixed Asset functions • Post and verify cash receipts, expenses, or other transactions to journals or ledgers • Review invoices, vouchers, and other documents for correction before entering into records • Maintain accounting records in accordance with government regulations & GAAP standards • Reconcile bank statements and Balance sheet accounts • Assist in the preparation of the annual budget for the organization • Monitor daily reports to input receipts from each day's business into Financial Edge software program • Prepare monthly expenditure reports for all departments and assist department heads with the analysis of their departments' financials • Conduct analysis of financial data and provide timely technical and financial help to staff, as needed • Manage all cash control and banking functions, including credit card merchant accounts, cash audits, cash management, and reconciliation of funds Requirements • Must hold a Bachelor's degree in Accounting or a related field. • Proven experience as a Sr. Accountant or similar role. • Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations. • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting, etc.). • Understanding of data analysis and forecasting. • Proficient in Microsoft Office (especially Excel) and accounting software (e.g. SAP). • Experience with accounting software such as NetSuite, Oracle, and Blackbaud is a plus. • Strong skills in account reconciliation, balance sheet reconciliation, and bank reconciliations. • Experience in managing general ledger and journal entries. • Ability to handle month-end close procedures. • Excellent organizational and leadership skills. • Outstanding communication and interpersonal abilities. • Attention to detail and problem-solving aptitude. • CPA (Certified Public Accountant) certification is a plus. 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 (https://www.roberthalf.com/us/en/mobile-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. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .