Description We are in search of a Sr. Accountant to join our team in the Finance & Accounting industry, located in Memphis, Tennessee, 38120, United States. The Sr. Accountant will oversee the month-end close process for designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. This role will also involve account reconciliations, journal entry postings, financial analysis, and other assigned projects. Responsibilities: • Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies • Prepare and record journal entries on a monthly basis • Carry out detailed account reconciliations • Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries • Generate management reports utilizing financial and statistical data • Ensure adherence to GAAP and internal policies and procedures • Provide assistance to internal and external auditors • Participate in budgeting and forecasting activities • Undertake various projects as requested • Offer support to customers and internal stakeholders with revenue and accounting inquiries • Drive process improvements to streamline operations. Requirements • Possess a minimum of 3 years of experience in a similar role as a Senior Accountant. • Demonstrated proficiency in Account Reconciliation. • Proven experience with Balance Sheet Reconciliation. • Proficiency in Bank Reconciliations. • Solid understanding of General Ledger management. • Experience in Journal Entries preparation and management. • Proficiency in Microsoft Excel. • Experience in Month End Close procedures. • Familiarity with NetSuite accounting software. • Experience with Oracle accounting software. • Proficiency in SAP accounting software. • Bachelor's degree in Accounting, Finance, or a related field is required. • CPA certification is preferred. • Strong analytical and problem-solving skills. • Excellent written and verbal communication skills. • Ability to work independently and as part of a team. • High attention to detail and accuracy. • Strong time management skills, with the ability to prioritize tasks and meet deadlines. • Demonstrated knowledge of accounting principles and practices. • Ability to handle sensitive information confidentially. 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) .