Description We are seeking a Staff Accountant to join our team in Memphis, Tennessee, 38103-2807, United States. In this role, you will be responsible for coordinating various accounting functions, maintaining the general ledger, and handling both accounts payable and receivable. You will also work on fixed assets and the productivity system.

Responsibilities:

• Coordinate and manage various accounting functions in line with established policies and procedures.

• Handle the reconciliation, analysis, and adjustment of general ledger accounts as needed.

• Ensure the accuracy of details supporting general ledger account balances.

• Prepare journal entries with high accuracy and within the stipulated deadlines.

• Assist in the preparation of monthly financial statements and narratives for reporting purposes.

• Liaise with banks, tax authorities, external auditors, and other stakeholders concerning financial information or data.

• Share in the responsibility of maintaining the general ledger system and provide coverage for relief and absences as required.

• Undertake special projects and financial analysis as needed.

• Manage all aspects of fixed assets, including processing and reviewing capital requisition, recording capital disposals, and preparing and reconciling month-end fixed assets reports.

• Oversee accounts receivable, including daily reconciliation to the subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of miscellaneous revenue and outgoing collection agency expenses.

• Observe physical inventories for various departments semi-annually, reconcile and maintain physical counts from the subsidiaries to the general ledger account balances.

• Download labor management productivity system data and generate required productivity reports per established deadlines.

• Utilize accounting software like NetSuite, Oracle, QuickBooks, and SAP to optimize processes. Requirements • Proficiency in Accounts Payable (AP) management

• Expertise in handling Accounts Receivable (AR)

• Experience in performing Bank Reconciliations

• Ability to manage General Ledger

• Skilled in preparing Journal Entries

• Familiarity with Month End Close procedures

• Proficiency in using NetSuite for accounting tasks

• Experience with Oracle software for accounting functions

• Knowledge of QuickBooks for financial data management

• Familiarity with SAP for business process management

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.

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