Sr. Accountant

1 month ago


Memphis, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking a Sr. Accountant to join our team in Memphis, Tennessee. The role involves managing the daily accounting tasks and assisting with the closing process for a growing Mortgage division. As a Sr. Accountant, you will report directly to the Mortgage Controller, and will be expected to maintain the accuracy and efficiency of financial transactions and records.

Responsibilities:

• Handle daily general ledger accounting and reconciliations.
• Assist with the monthly, quarterly, and year-end closing processes.
• Identify and rectify any accounting discrepancies and irregularities promptly.
• Ensure accurate recording and reconciliation of entries from both mortgage operations and bank accounting perspectives.
• Read, analyze, and interpret technical procedures and financial reports.
• Assist with the preparation of budgets.
• Contribute to the implementation of initiatives aimed at improving and optimizing accounting processes.
• Collaborate with both internal and external auditors as requested.
• Provide backup support as needed and cross-train in other areas within the financial group.• Proficiency in Account Reconciliation is a must.
• Experience in Balance Sheet Reconciliation is required.
• Familiarity with Bank Reconciliations is essential.
• Solid understanding of General Ledger processes.
• Ability to create and manage Journal Entries.
• Proficiency in Microsoft Excel is necessary.
• Experience in Month End Close procedures is required.
• Knowledge of NetSuite is a plus.
• Familiarity with Oracle systems is beneficial.
• Experience with SAP software is preferred.
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