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Sr. Accountant

3 months ago

Memphis, United States VRC Companies Full time
Job DescriptionJob DescriptionDescription:

PURPOSE

The Senior Accountant position plays a critical role in ensuring the financial integrity and contributes to the fiscal health of the organization through meticulous accounting practices. This role is instrumental in executing a range of general accounting functions, including but not limited to, preparing month-end close journal entries, ensuring accurate balance sheet and profit and loss account reconciliations, and conducting thorough analyses during the month-end close.


ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Essential functions:

  • Prepare month-end close journal entries
  • Complete balance sheet and profit and loss account reconciliations and analysis during month-end close as assigned
  • Perform close administration – maintain journal entry checklist, account reconciliation checklist, & secondary review checklist
  • Account review and analysis throughout the month and posting of transactions
  • General ledger integrity reports and validations
  • Prepare state and local tax filings, licenses, and registrations for business operations
  • Perform cash management functions, including but not limited to daily bank deposits, weekly payment processing, & research on transactions
  • Record property transactions including but not limited to rent and related expenses, utilities, insurance, and other transactions on a weekly and monthly basis as necessary
  • Perform lease administration and review in accordance with ASC 842
  • Manage property and equipment, goodwill, and intangibles
  • Oversee expense report and purchasing card processes
  • Cross-train with other accountants to ensure flow of tasks


Requirements:

JOB REQUIREMENTS


Education and Work Experience:

  • Bachelor’s Degree in Accounting, Finance, or related field
  • Preferably one to two years of experience.
  • CPA or CPA eligible (preferred but not required): .

Competencies:

  • Attention to accuracy and detail required.
  • Must be able to work in a fast-paced environment as we are a growing company.
  • Individuals must be able to work as part of a team, possess excellent verbal and written communication skills, be an adept problem solver, and have the flexibility to handle changing priorities.