We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable.<br><br>Responsibilities:<br><br>• Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required.<br>• Ensuring the maintenance of accurate detail in support of general ledger account balances.<br>• Preparing accurate journal entries on a monthly basis.<br>• Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders.<br>• Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data.<br>• Sharing in the responsibility of maintaining the general ledger system.<br>• Completing special projects and financial analyses as required.<br>• Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports.<br>• Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions.<br>• Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.
<p>We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee with a HYBRID schedule (3 days in office, 2 from home). The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required.</p><p>• Ensuring the maintenance of accurate detail in support of general ledger account balances.</p><p>• Preparing accurate journal entries on a monthly basis.</p><p>• Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders.</p><p>• Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data.</p><p>• Sharing in the responsibility of maintaining the general ledger system.</p><p>• Completing special projects and financial analyses as required.</p><p>• Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports.</p><p>• Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions.</p><p>• Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.</p>
<p>We are offering an exciting opportunity for a Senior Accountant in Memphis, Tennessee. This role is primarily focused on coordinating the accounting process in a diverse range of functions including General Ledger Accounting, Revenue Accounting, and Tax Preparation. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accurate and timely preparation of financial information and operating reports</p><p>• Manage and perform general accounting tasks, including journal entries and balance sheet reconciliations</p><p>• Coordinate and manage grants accounting processes</p><p>• Handle revenue accounting tasks ensuring accurate recognition</p><p>• Prepare and file tax returns while ensuring compliance with regulatory standards</p><p>• Maintain general ledger accounts with a high level of accuracy</p><p>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial records</p><p>• Use Microsoft Excel for financial data analysis and reporting</p><p>• Maintain compliance with GASB & FASB Generally Accepted Accounting Principles</p><p>• Uphold detail-oriented conduct and confidentiality regarding sensitive financial information.</p>
We are in the process of adding a Senior Accountant to our team, based in Memphis, Tennessee. The individual in this role will be primarily engaged in the accounting process, with a focus on general ledger accounting, tax preparation, and revenue recognition. This position is within the accounting department and entails adherence to GASB & FASB Generally Accepted Accounting Principles. <br><br>Responsibilities<br>• Efficiently process and prepare all financial information and operating reports.<br>• Take responsibility for the maintenance and preparation of general ledger accounts assigned.<br>• Involvement in the grant accounting process, ensuring accuracy and timeliness.<br>• Handle the task of revenue accounting, ensuring compliance with applicable regulatory standards.<br>• Prepare tax returns and manage other tax-related activities.<br>• Carry out account and balance sheet reconciliations, ensuring accuracy in the records.<br>• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks.<br>• Contribute to the preparation of financial statements.<br>• Ensure confidentiality is maintained regarding sensitive information encountered in the role.<br>• Carry out month-end close procedures and journal entries.
<p>Prestigious company in Memphis is currently seeking a Senior Accountant. This role is responsible for month-end close for one of the Company's divisions, preparing journal entries. reconciliations, analyzing monthly budget variance, improving upon current procedures and working with the external auditors.</p>
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.<br><br>Responsibilities:<br><br>• Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies<br>• Prepare and record journal entries on a monthly basis<br>• Carry out detailed account reconciliations<br>• Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries<br>• Generate management reports utilizing financial and statistical data<br>• Ensure adherence to GAAP and internal policies and procedures<br>• Provide assistance to internal and external auditors<br>• Participate in budgeting and forecasting activities<br>• Undertake various projects as requested<br>• Offer support to customers and internal stakeholders with revenue and accounting inquiries<br>• Drive process improvements to streamline operations.
We are seeking an organized and detail-oriented Grant Accountant to join our team. The Grant Accountant will oversee the financial administration of grants, ensuring compliance with funding requirements and organizational policies. This detail oriented will act as a bridge between program management and finance, providing key insights and strategies to optimize grant utilization while maintaining fiscal transparency. <br> Key Responsibilities: Grant Financial Management: Prepare and monitor grant budgets in collaboration with program managers to ensure financial resources align with program goals Track grant expenditures, ensuring compliance with funding regulations and organizational policies. Maintain accurate records of all financial transactions associated with grants, including income and expenses. Compliance and Reporting: Prepare and submit timely and accurate financial reports to grantors in compliance with funding requirements. Assist in audits by providing thorough documentation and financial records related to grants. Ensure full compliance with grant agreements, including federal, state, and local regulations. Analysis and Process Improvement: Perform ongoing analysis of grant spending to ensure financial efficiency and goal alignment. Support in developing procedures for streamlined tracking, management, and reporting of grant funds. Coordination and Communication: Collaborate with internal departments—such as finance, programs, and development teams—on grant-related financial activities. Act as a point of contact for grant-related inquiries, ensuring clear communication with stakeholders and funding agencies.
We are looking for a Sr. Accountant to join our team in Memphis, Tennessee. The Sr. Accountant will be responsible for a range of financial duties including account reconciliation, balance sheet reconciliation, and general ledger management. This role is an integral part of our team and will contribute to our financial operations.<br><br>Responsibilities:<br>• Conduct account reconciliation to ensure accurate reporting and ledger maintenance<br>• Perform balance sheet reconciliation tasks, identifying and resolving any discrepancies<br>• Oversee and manage the general ledger, ensuring all entries are accurate and timely<br>• Prepare and record journal entries related to various business transactions<br>• Utilize Microsoft Excel for financial analysis and reporting purposes<br>• Oversee and take part in the month end close process to ensure timely and accurate financial statements<br>• Operate and manage financial systems such as NetSuite, Oracle, and SAP<br>• Conduct bank reconciliations, verifying and resolving any discrepancies<br>• Assist with other accounting projects as needed.
<p>We are seeking a detail-oriented and analytical <strong>Accountant</strong> for a fully remote, short-term contract role. The ideal candidate will support financial operations by preparing reports, analyzing accounting records, and maintaining budget accuracy. This position plays a key role in ensuring compliance with financial standards and supporting business decision-making through accurate financial insights.</p><p><br></p><p>Responsibilities:</p><p>• Review and analyze accounting records, financial statements, and reports to ensure accuracy, completeness, and adherence to established standards.</p><p>• Create and manage budgets, providing detailed comparisons of projected costs versus actual expenditures.</p><p>• Design, update, and maintain accounting systems and recordkeeping processes to improve efficiency and compliance.</p><p>• Calculate tax obligations, prepare returns, and ensure adherence to all reporting and payment requirements.</p><p>• Communicate financial insights and analyses with clients to support informed decision-making.</p><p>• Monitor business trends to forecast future revenues and expenses, providing actionable recommendations.</p><p>• Ensure compliance with federal, state, and company policies, procedures, and regulations related to accounting.</p><p>• Utilize accounting software and tools, including Microsoft Excel, Word, and PowerPoint, to streamline financial reporting processes.</p>
<p>We are looking for a dedicated Accountant/Bookkeeper to join our dynamic team in Memphis, Tennessee. In this role, you will handle a variety of accounting responsibilities and contribute to the financial success of our organization. This position offers an excellent opportunity for growth and development within a supportive and engaging work environment.</p><p><br></p><p>Responsibilities:</p><p>• Perform bank reconciliations and maintain precision in general ledger entries.</p><p>• Prepare and execute journal entries while overseeing the month-end close process.</p><p>• Generate annual reports and file monthly sales tax returns efficiently.</p><p>• Utilize QuickBooks and Excel formulas to enhance accounting workflows and accuracy.</p><p>• Identify process improvements to optimize accounting operations.</p><p>• Accounts Payable and Receivable</p><p> Process Payroll</p><p><br></p>
We are looking for a detail-oriented Property Accountant to join our team in Memphis, Tennessee. In this role, you will manage financial reporting and analysis for a portfolio of multifamily properties, ensuring accuracy and compliance with accounting standards. This is an excellent opportunity for a motivated individual to contribute to a growing organization while advancing their career.<br><br>Responsibilities:<br>• Prepare and deliver comprehensive financial statement packages for assigned properties, ensuring accuracy and adherence to quality standards.<br>• Conduct detailed balance sheet reconciliations and create supporting schedules to verify account accuracy.<br>• Post journal entries to the general ledger and review reports to identify and correct discrepancies before closing periods.<br>• Collaborate with Accounts Payable and Accounts Receivable teams to ensure proper coding and recording of transactions, resolving any discrepancies.<br>• Analyze income statements and balance sheets to identify and explain variances or unusual changes.<br>• Assist in preparing additional financial reports as requested by clients and management.<br>• Support external auditors during year-end reviews by providing necessary documentation and posting adjusting entries.<br>• Manage daily and monthly bank reconciliations and oversee cash management for assigned properties.<br>• Respond to inquiries from property management teams regarding monthly financial statements and related matters.<br>• Participate in special accounting and operational projects as needed.
We are looking for an experienced Chief Financial Officer (CFO) to join our team in Jonesboro, Arkansas. In this role, you will serve as a strategic partner to senior leadership, driving financial planning, operational excellence, and long-term growth initiatives. The ideal candidate will bring a deep understanding of financial management, business strategy, and operational efficiency to support the company’s mission and values.<br><br>Responsibilities:<br>• Serve as a key strategic advisor to senior leadership, providing financial insights and recommendations to support business growth and decision-making.<br>• Oversee financial performance analysis, aligning budgets and forecasts with long-term organizational goals.<br>• Drive the implementation of advanced financial systems and software to streamline operations and enhance automation.<br>• Collaborate with the Board of Directors, President, and Executive Leadership Team to set financial objectives and implement aligned strategies.<br>• Manage the selection and supervision of consultants, auditors, and finance team members to ensure effective operations.<br>• Lead the preparation and presentation of monthly financial reports, including profit and loss statements by location versus budget.<br>• Conduct financial analysis to support new business initiatives, product launches, and service expansions.<br>• Develop and oversee monthly operating budgets and annual company budgets to ensure fiscal responsibility.<br>• Ensure compliance with internal controls, timely reporting, and adherence to financial policies and procedures.<br>• Supervise accounting staff and oversee all financial systems, databases, and software processes.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Collierville, Tennessee. In this role, you will handle full-cycle accounts payable processes within a dynamic and fast-paced environment. This position requires strong organizational skills and a commitment to accuracy in managing financial transactions.<br><br>Responsibilities:<br>• Process and verify invoices to ensure timely and accurate payment.<br>• Perform coding and entry of invoices into accounting systems.<br>• Reconcile accounts to identify and resolve discrepancies.<br>• Conduct regular check runs and prepare payment batches.<br>• Maintain detailed records of financial transactions for audit purposes.<br>• Collaborate with vendors and internal teams to address payment issues.<br>• Utilize software such as QuickBooks, SAP, and Oracle to manage accounts payable operations.<br>• Assist in preparing reports for management review.<br>• Ensure compliance with company policies and accounting standards.
We are looking for a skilled Mergers & Acquisitions Analyst to join our dynamic team in Germantown, Tennessee. This is an exciting opportunity for a detail-oriented individual with extensive experience in buy-side M& A transactions to contribute to a growing private equity organization. The ideal candidate will thrive in a fast-paced environment and possess strong analytical and communication skills.<br><br>Responsibilities:<br>• Conduct in-depth financial analysis and due diligence to evaluate potential acquisition opportunities.<br>• Develop and present detailed financial models to support investment decisions and strategic planning.<br>• Collaborate with cross-functional teams to structure and negotiate terms for mergers and acquisitions.<br>• Monitor and analyze market trends to identify new opportunities and assess risks.<br>• Prepare comprehensive reports and presentations for senior management and stakeholders.<br>• Oversee integration processes post-acquisition to ensure seamless transitions.<br>• Manage relationships with external partners, including advisors, legal teams, and financial institutions.<br>• Provide insights and recommendations to optimize capital allocation and enhance portfolio value.<br>• Evaluate cash flow projections and assess the financial impact of potential deals.<br>• Support the budgeting and forecasting processes to align with organizational goals.
<p>We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee tax and regulatory reporting, ensuring compliance with all industry standards.</p><p>• Supervise a team, promoting efficient and effective task completion.</p><p>• Leverage accounting software systems, to streamline processes.</p><p>• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.</p><p>• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).</p><p>• Utilize CRM and Crystal Reports to track and analyze customer data.</p><p>• Oversee month-end close processes, ensuring timely and accurate financial reporting.</p><p>• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.</p>
<p>Overview</p><p>We are seeking an experienced and detail-oriented Corporate Controller to lead our accounting operations and ensure the integrity of financial reporting. This leadership position is responsible for managing the company’s accounting functions, including general ledger, accounts payable/receivable, payroll, financial reporting, compliance, and internal controls. The ideal candidate has a strong background in corporate finance, proven leadership capabilities, and extensive knowledge of accounting principles and procedures.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>• Oversee all accounting operations, including, A/R, A/P, GL, Cost Accounting, Inventory Accounting, Revenue Recognition and critical accounting estimates </p><p>• Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP (or IFRS, as applicable).</p><p>• Lead efficient month-end and year-end close processes, streamlining workflows for accuracy and speed.</p><p>• Oversee financial consolidations for multiple entities, including managing transactions and reporting in multiple currencies.</p><p>• Provide oversight to multi-currency multi-entity revenue recognition and cash settlement application </p><p>• Oversee payment processes, ensuring timely and accurate execution of vendor payments, payroll, and other financial obligations.</p><p>• Develop, document, and implement robust business processes and accounting policies to enhance internal controls.</p><p>• Lead and manage the annual audit process with external auditors.</p><p>• Ensure full compliance with US federal, state, and local tax and European country tax and VAT regulations, overseeing timely and accurate filings</p><p>• Partner with senior leadership to provide financial insights that support strategic decision-making and long-term planning.</p><p>• Manage and mentor the accounting team, fostering a high-performance and collaborative culture.</p><p>• Evaluate and optimize accounting software systems, recommending upgrades or replacements to improve efficiency (e.g., ERP systems like NetSuite or Sage).</p><p><br></p><p>Qualifications:</p><p>• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred</p><p>• Experience with international operations including multiple legal entities</p><p>• 10+ years of progressive global accounting experience, with at least 5 years in a leadership or Controller role.</p><p>• Public accounting background. Strong knowledge of GAAP, financial reporting, and internal controls.</p><p>• Experience with ERP systems (e.g., NetSuite, Sage), having completed a system conversion</p><p>• Experience in multi-channel commerce, including D2C (knowledge of Shopify and/or experience in direct selling channel a plus)</p><p>• Excellent analytical, problem-solving, and organizational skills.</p><p>• Demonstrated leadership and team management abilities, with a track record of building high-performing teams.</p><p>• Strong communication skills, both written and verbal.</p>
<p><strong>Essential Functions:</strong></p><ul><li>Act as a strategic leader in developing the BU's five-year strategic plan, annual budget, financial forecast, and modeling tools.</li><li>Monitor key performance indicators (KPIs) related to revenue, cost of goods sold (e.g., FOB costs, freight, duties), expenses, inventory, and capital expenditures for North America legal entities and sales to the North America market.</li><li>Prepare detailed monthly financial management reports, including actuals, variance analyses, and insights to guide BU leadership in decision-making.</li><li>Present financial performance and variance analyses to BU leadership during monthly reviews and recommend actionable strategies aligned with organizational goals.</li><li>Initiate improvements to streamline, standardize, and enhance current processes and data/information integration.</li><li>Collect, analyze, and reconcile financial data from various systems, providing accurate reports for decision-making, including variance analysis (e.g., Actual vs. Budget), profit walks, and price-volume analyses.</li><li>Support ad hoc strategic and operational projects across Corporate and BU cost centers as required.</li><li>Play a critical role in implementing Jedox projects and connecting data with the Group.</li><li>Collaborate with the Business Intelligence team to develop automated reports and dashboards using BI tools (Power BI, Tableau, Pyramid) and advanced Excel functions (e.g., xLookup, Power Query, VBA).</li><li>Assist with North America's integrated five-year strategic plan, budget, and performance evaluations.</li><li>Partner with the Director to support monthly group and senior management reviews.</li><li>Support FP& A team responsibilities, including ad hoc requests and potential within-team role rotations.</li></ul><p><strong>Travel Requirements:</strong></p><ul><li>National and international travel may occasionally be required for business needs - 20%.</li></ul><p><strong>Skills and Qualifications:</strong></p><ul><li>Advanced Microsoft Excel and PowerPoint skills.</li><li>Strong verbal and written communication, including effective presentation abilities.</li><li>Meticulous attention to detail, ensuring timely, accurate, and consistent output.</li><li>Exceptional time management, prioritization, and multitasking in tight deadlines.</li><li>Demonstrated ownership and a proactive, self-starter work ethic.</li><li>Logical reasoning and problem-solving aptitude.</li><li>Proficient with BI tools like Power BI, Tableau, and Pyramid.</li><li>Ability to handle sensitive and confidential matters professionally.</li><li>Capacity to collaborate constructively with cross-departmental teams.</li><li>Familiarity with systems like Microsoft Navision, SAP, Jedox, Hyperion Financial Management (HFM), or IBM TM1 is a plus.</li><li>Fluency in Mandarin is a plus.</li></ul><p><strong>Required Education and Experience:</strong></p><ul><li>Bachelor's degree in Accounting, Finance, Statistics, Mathematics, or a related field.</li><li>CPA designation is preferred but not mandatory.</li><li>At least 5+ years of progressive experience in financial analysis.</li><li>Experience presenting to senior management is desirable.</li><li>Proficient in BI and ERP systems, particularly Power BI.</li></ul><p><br></p>
We are offering an opportunity for a Bookkeeper to join our team in Memphis, Tennessee. As a Bookkeeper, you will be involved in various financial tasks, ensuring the accuracy and efficiency of our financial records. Your role will be vital in maintaining our financial transparency and integrity within the industry.<br><br>Responsibilities:<br><br>• Ensuring the accurate processing and recording of the company's financial transactions <br>• Utilizing QuickBooks to manage financial entries and reports <br>• Conducting regular financial audits to ensure accuracy <br>• Managing accounts payable and receivable<br>• Handling bank reconciliations and payroll processing<br>• Assisting with budget preparation and financial planning processes <br>• Preparing and submitting monthly and yearly financial reports<br>• Ensuring compliance with state and federal tax regulations<br>• Assisting in the improvement of internal controls related to expenses <br>• Providing support in tasks related to bookkeeping as needed
<p>Great client in East Memphis is currently seeking an Internal Auditor.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties.</p><p>• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points.</p><p>• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment.</p><p>• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation.</p><p>• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence.</p><p>• Participate in the ongoing development and maintenance of internal controls and procedures.</p><p>• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures.</p><p>• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks.</p>
<p>We are offering an exciting opportunity for a Controller in the manufacturing industry. The Controller will oversee the financial operations and accounting activities, ensuring accurate and timely reporting. This role involves extensive financial management and analysis, cost analysis, budgeting, and ensuring compliance with accounting and financial regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements.</p><p>• Oversee the timely and accurate financial reporting to support management's decision-making.</p><p>• Coordinate the budgeting and forecasting process, developing and managing it effectively.</p><p>• Analyze financial performance against budgets, providing analysis and recommendations for variances.</p><p>• Implement and maintain internal controls to safeguard assets and ensure compliance with financial regulations and accounting standards.</p><p>• Coordinate and oversee financial audits to ensure compliance and accuracy.</p><p>• Manage the general ledger system, chart of accounts, and account reconciliation processes.</p><p>• Ensure accurate recording of financial transactions in adherence to accounting principles.</p><p>• Monitor and manage cash flow, including cash forecasting and working capital management.</p><p>• Conduct comprehensive financial analysis and provide insights into the company's financial performance.</p><p>• Assist in identifying opportunities for cost control and revenue enhancement.</p><p>• Collaborate with tax professionals to ensure compliance with tax regulations.</p><p>• Oversee accounts payable and accounts receivable functions, ensuring timely payments to vendors and timely collections from customers.</p><p>• Lead and manage the finance and accounting team, including hiring, training, and performance evaluations.</p>
We are looking for a detail-oriented Billing/AR Clerk to join our team in Memphis, Tennessee. In this role, you will play a vital part in managing billing processes, accounts receivable, and maintaining accurate financial records. This position offers an opportunity to contribute to the organization’s financial operations while ensuring compliance with accounting standards.<br><br>Responsibilities:<br>• Prepare and process customer invoices with precision, adhering to company policies and ensuring timely delivery.<br>• Monitor accounts receivable balances, post payments, and maintain accurate customer account records.<br>• Reconcile accounts at month-end, resolving discrepancies and ensuring the accuracy of financial data.<br>• Create and post journal entries while reviewing transactions for compliance with accounting standards.<br>• Update and maintain the general ledger, ensuring accurate reporting and adherence to company policies.<br>• Assist in preparing financial reports and conducting analysis to support operational and strategic decision-making.
<p>We are offering an exciting opportunity for a Sr. Financial Analyst in Memphis, Tennessee. As a Sr. Financial Analyst, you will play a crucial role in supporting our financial operations, managing liquidity, and aiding in budgetary planning and cost control measures. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process and analyze customer credit applications.</p><p>• Maintain precise and up-to-date customer credit records.</p><p>• Resolve customer inquiries promptly and professionally.</p><p>• Monitor customer accounts and take appropriate action based on account status.</p><p>• Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently.</p><p>• Review and recommend investment opportunities to enhance the portfolio and return on investments.</p><p>• Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables.</p><p>• Ensure compliance with regulatory requirements and internal policies regarding treasury operations.</p><p>• Create detailed reports on cash flow, liquidity, and investment performance for review by senior management.</p><p>• Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments.</p><p>• Analyze costs associated with bank operations, identify cost-saving opportunities, and recommend efficiency-enhancing improvements.</p><p>• Develop and maintain financial models to support budgetary decisions and strategic planning.</p><p>• Track and analyze financial performance against budgetary targets, providing variance analysis and insights to management.</p><p>• Prepare regular financial reports and presentations related to cost and budget performance for management review.</p>
<p>We are looking for a highly skilled and experienced Director of Finance to lead and oversee the financial operations. This role will involve managing budgets, implementing financial strategies, and ensuring compliance with state and local regulations. The ideal candidate will bring strong leadership abilities and a deep understanding of municipal finance.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and submit comprehensive annual financial statements in accordance with established guidelines.</p><p>• Develop long-term financial strategies and oversee their implementation for city programs and services, including capital improvement plans and forecasts.</p><p>• Establish financial policies, objectives, and procedures to ensure the effective management of resources.</p><p>• Direct the preparation and execution of the annual operating budget, monitor financial performance, and provide regular updates.</p><p>• Calculate tax levies, determine millage rate requirements, and ensure all public hearing and advertisement requirements are fulfilled.</p><p>• Oversee property tax collection processes and ensure accurate reporting.</p><p>• Monitor departmental expenditures to ensure compliance with city policies, state statutes, and bond covenants.</p><p>• Manage and coordinate the financial accounting systems to ensure accurate tracking of all municipal financial activities.</p><p>• Provide monthly financial reports to elected officials, respond to inquiries, and process budget transfers as needed.</p><p>• Supervise the debt management, including preparing bond documents, lease purchasing, and maintaining communication with credit rating agencies</p>
<p><strong>Summary/Objective:</strong></p><p>Reporting to the Financial Controller, this position is integral to managing day-to-day financial operations, specifically focusing on tax compliance for both U.S. and Canadian corporate and sales taxes, audits, and external tax requirements. The role requires an individual with deep expertise in U.S. and Canadian tax frameworks and experience collaborating with internal finance teams, external firms, government agencies, and other stakeholders. Responsible for tax compliance and strategic planning, this position combines operational execution with a strategic mindset.</p><p><strong>Essential Functions:</strong></p><ol><li><strong>Tax Compliance:</strong> Collaborate with internal accounting teams and external advisers to prepare and file U.S. and Canadian federal, state/provincial income tax returns, sales taxes, and local business taxes.</li><li><strong>Tax Filing Oversight:</strong> Maintain a comprehensive tax ledger summarizing federal, state, and provincial requirements to ensure timely filings.</li><li><strong>Audit Management:</strong> Lead internal and external tax audit processes, respond to inquiries, and coordinate with federal, provincial, and state tax authorities.</li><li><strong>Tax Strategy:</strong> Advise on U.S.-Canada cross-border issues, intercompany transactions, and implement tax planning strategies.</li><li><strong>Income Analysis:</strong> Assess the differences between financial income and taxable income, considering financial provisions and carryover items. Provide guidance for compliance with tax regulations in both countries.</li><li><strong>Operational Tax Review:</strong> Analyze transactional tax applications in daily operations and business transactions. Review and prepare all government remittances.</li><li><strong>Strategic Projects:</strong> Assist with ad hoc strategic and operational financial projects as assigned.</li><li><strong>Other Duties:</strong> Perform additional responsibilities as required.</li></ol><p><strong>Travel Requirements:</strong></p><ul><li>Up to 20% international travel based on business needs.</li></ul><p><strong>Required Education and Experience:</strong></p><ul><li><strong>Degree:</strong> Bachelor's degree in Accounting or Finance.</li><li><strong>Certifications:</strong> AICPA designation preferred; CPA-CA or equivalent may be considered.</li><li><strong>Experience:</strong> Minimum 5 years in finance with a focus on tax, risk control, and external compliance.</li><li><strong>Expertise:</strong> Comprehensive knowledge of IFRS and tax frameworks in U.S. and Canada. Exposure to international tax is a plus.</li><li><strong>Global Focus:</strong> Experience working in a global, multi-entity organization across diverse business models.</li><li><strong>ERP Proficiency:</strong> Solid experience with systems like Pyramid, Power BI, Navision, and SAP.</li><li><strong>Software Skills:</strong> Strong proficiency with Microsoft Office Suite (Excel, Word, PowerPoint).</li><li><strong>Languages:</strong> Bilingual proficiency in English and Mandarin (desired).</li></ul>
<p>We are looking for an experienced Full Charge Bookkeeper to join our team in Bartlett, Tennessee. This role is integral to ensuring the financial health and accuracy of our clients' accounts by managing the complete accounting cycle. The ideal candidate will bring a strong background in bookkeeping within service-oriented firms and thrive in a dynamic, client-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full-cycle bookkeeping process, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.</p><p>• Prepare detailed financial reports such as income statements, balance sheets, and cash flow statements on a monthly basis.</p><p>• Collaborate directly with clients to understand their financial requirements and deliver tailored accounting solutions.</p><p>• Assist in year-end financial statement preparation and coordinate with tax professionals for compliance and planning.</p><p>• Stay informed on current accounting standards and regulations to ensure accuracy and compliance.</p><p>• Utilize accounting software systems and tools to streamline bookkeeping tasks and maintain organized financial records.</p><p>• Adapt to the unique needs of each client and demonstrate flexibility in handling multiple accounts.</p><p>• Provide guidance and expertise in complex accounting situations, leveraging experience in service-oriented firms.</p><p>• Maintain effective communication with clients and team members to ensure a seamless workflow.</p><p>• Identify opportunities for process improvements and implement best practices in bookkeeping.</p>
