Senior Financial Accountant

1 week ago


Memphis, Tennessee, United States VRC Companies Full time
Job Overview

POSITION SUMMARY

The Senior Financial Accountant position is vital for maintaining the financial accuracy and supporting the economic stability of VRC Companies through diligent accounting practices. This role is key in executing various general accounting tasks, which include preparing month-end closing journal entries, ensuring precise reconciliations of balance sheets and profit and loss statements, and conducting comprehensive analyses during the month-end closing process.

KEY RESPONSIBILITIES include, but are not limited to:

  • Preparation of month-end closing journal entries
  • Completion of balance sheet and profit and loss reconciliations and analyses during month-end close as assigned
  • Management of close administration – maintaining journal entry checklists, account reconciliation checklists, and secondary review checklists
  • Review and analysis of accounts throughout the month and posting of transactions
  • Preparation of general ledger integrity reports and validations
  • Preparation of state and local tax filings, licenses, and registrations for business operations
  • Execution of cash management functions, including daily bank deposits, weekly payment processing, and transaction research
  • Recording of property transactions, including rent and related expenses, utilities, insurance, and other transactions on a weekly and monthly basis as necessary
  • Administration and review of leases in accordance with ASC 842
  • Management of property and equipment, goodwill, and intangible assets
  • Oversight of expense report and purchasing card processes
  • Cross-training with fellow accountants to ensure a seamless flow of tasks

QUALIFICATIONS

Education and Experience:

  • Bachelor's Degree in Accounting, Finance, or a related discipline
  • One to two years of relevant experience is preferred
  • CPA or CPA eligibility is preferred but not mandatory

SKILLS AND COMPETENCIES:

  • Strong attention to detail and accuracy is essential
  • Ability to thrive in a fast-paced environment, as VRC Companies is a growing organization
  • Must work effectively as part of a team, possess excellent verbal and written communication skills, demonstrate problem-solving abilities, and adapt to changing priorities


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