<p>We are looking for an experienced Senior Financial Analyst to join our client's team in Memphis, Tennessee. This role requires a strong analytical mindset and the ability to balance financial analysis with accounting tasks. The ideal candidate will leverage advanced tools such as Power BI and Tableau to provide actionable insights and drive business decisions.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive financial analyses to support business decisions and identify areas for improvement.</p><p>• Utilize data visualization tools like Power BI and Tableau to create insightful reports and dashboards.</p><p>• Collaborate with cross-functional teams to assess financial performance and align with organizational goals.</p><p>• Perform variance analyses to pinpoint trends and deviations in financial data.</p><p>• Evaluate and enhance inventory controls, forecasting processes, and auditing procedures.</p><p>• Assist in budgeting and capital management to optimize resource allocation.</p><p>• Oversee quarterly inventory audits and physical inventory evaluations.</p><p>• Travel quarterly to designated plant locations to evaluate and support on-site operations.</p><p>• Support data mining and reporting initiatives to improve decision-making capabilities.</p><p>• Ensure compliance with accounting standards and contribute to process improvement initiatives.</p>
<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 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>
<p>Leasing Contract Manager</p><p>ESSENTIAL FUNCTIONS </p><p>• Assist with management of leased assets including repairs, invoicing, logistics, audits and contract management.</p><p>• Track, prepare and share reports, data and other relevant metrics. Address deviations from performance and growth plan and collaborate with key stakeholders to initiate corrective action.</p><p>• Maintain inventory accuracy within our proprietary ERP system in accordance with the contract and on time billing.</p><p>• Letter of Credit and Security Deposit management.</p><p>• Monthly review to include repair status of assets on lease, billing parts that scrap, concerns i.e. insurance and VAT issues.</p><p>• Track paperwork, return timing, billing for missing parts and logistics during the lease return process.</p><p>• Quarterly review with Customers, schedule audits and report results</p><p>• Perform other duties and projects as assigned relating to Leasing </p><p><br></p><p>JOB REQUIREMENTS, QUALIFICATIONS & COMPETENCIES</p><p><br></p><p>Educational/Experience </p><p>• Bachelor’s degree with a minimum of 2 years’ experience in the commercial aviation industry or equivalent combination of education and experience preferred.</p>
<p>We are seeking a detail-oriented and resourceful <strong>Program Coordinator</strong> to join a dedicated team at our healthcare organization. This role is vital to the success of our programs, ensuring they run efficiently, meet strategic goals, and maintain alignment with our mission to improve healthcare access and outcomes for underserved communities.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Program Planning & Execution:</strong> Design, implement, and evaluate healthcare-related programs, ensuring deliverables meet organizational goals and align with nonprofit standards. </li><li><strong>Collaboration & Coordination:</strong> Partner with internal departments, external stakeholders, volunteers, and subject-matter experts to ensure program alignment, effective communication, and successful collaboration. </li><li><strong>Budget Management:</strong> Assist in creating and managing program budgets, monitoring expenses, and ensuring projects stay within financial guidelines.</li><li><strong>Data Tracking & Reporting:</strong> Maintain accurate records using CRM or database software to track program progress, performance metrics, and outcomes. Provide regular reporting to senior management and stakeholders. </li><li><strong>Engaging Contract Talent:</strong> Collaborate with skilled contract professionals for specialized tasks within healthcare programs, ensuring optimal talent utilization. </li><li><strong>Event Coordination:</strong> Support program-related events such as health fairs, seminars, community workshops, and fundraising activities.</li><li><strong>Compliance & Risk Management:</strong> Ensure programs adhere to healthcare regulations and nonprofit policies while staying ahead of emerging industry trends.</li></ul><p><br></p>
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 looking for a skilled Construction Project Manager to lead and oversee property maintenance operations and large-scale capital projects. This role requires a strategic thinker who can collaborate with various teams to ensure properties meet high standards of quality, efficiency, and compliance. Based in Memphis, Tennessee, this position offers an opportunity to make a significant impact on property management and asset sustainability.</p><p><br></p><p>Responsibilities:</p><p>• Manage large-scale repairs, capital improvement projects, and casualty repairs in collaboration with senior leadership.</p><p>• Create and implement standardized bidding procedures and vendor selection processes to drive efficiency and cost-effectiveness.</p><p>• Conduct regular property inspections to identify improvement areas and ensure compliance with company and regulatory standards.</p><p>• Establish and maintain preventive maintenance schedules and best practices across all properties.</p><p>• Draft and update standardized scopes of work for recurring maintenance tasks, such as roofing, flooring, and landscaping.</p><p>• Lead efforts to research and recommend standardized materials and products for consistent and cost-effective use</p><p>• Support annual budgeting and capital expenditure planning, analyzing property financials for trends and potential efficiencies.</p><p><br></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>
We are looking for an experienced Accounts Payable Supervisor/Manager to lead and manage the accounts payable process in a hands-on capacity. This role requires a proactive individual with strong attention to detail who can oversee a small team while ensuring accurate and efficient processing of full-cycle accounts payable. Based in Collierville, Tennessee, this position offers the opportunity to contribute to a dynamic and collaborative finance environment.<br><br>Responsibilities:<br>• Supervise and guide a team in the accurate and timely processing of accounts payable transactions.<br>• Oversee the full-cycle accounts payable process, including invoice coding, approvals, and payments.<br>• Ensure compliance with company policies and regulatory requirements in all accounts payable activities.<br>• Monitor and reconcile accounts payable reports to maintain accuracy and resolve discrepancies.<br>• Collaborate with internal teams to ensure proper allocation and coding of expenses.<br>• Streamline accounts payable workflows by identifying and implementing process improvements.<br>• Manage accruals and month-end closing activities related to accounts payable.<br>• Provide training and support to team members to enhance their skills and performance.<br>• Utilize accounting software systems, such as Concur and ADP, to manage and track accounts payable.<br>• Generate reports and assist with audits as needed to ensure data accuracy and integrity.
We are offering an exciting opportunity for a Cost Accountant in Osceola, Arkansas, United States. The selected candidate will be responsible for determining pricing structures, conducting cost analysis, and supporting financial decisions related to product profitability. The role involves close collaboration with various teams to develop competitive pricing models and ensure timely responses in the costing workflow.<br><br>Responsibilities:<br><br>• Develop and maintain pricing models considering cost inputs, market conditions, and profitability targets.<br>• Analyze cost structures, including raw material expenses, labor, and overhead to determine accurate product pricing.<br>• Collaborate with Sales, Finance, and Operations teams to align pricing strategies with company objectives.<br>• Conduct profitability assessments for new and existing customer contracts and provide financial insights, margin analysis, and competitive benchmarking to support Sales in pricing negotiations.<br>• Regularly review and update pricing formulas to reflect changes in costs and business conditions.<br>• Identify and analyze cost variances, provide recommendations to improve cost efficiency, and present cost analysis reports to senior management.<br>• Ensure new Item IDs are created for new ingredients and packaging in alignment with R& D, Production Vision, and JustFood.<br>• Work closely with Operations and Supply Chain to optimize inventory cost management and material pricing.<br>• Update standard costs for ingredients, packaging, and production processes regularly.<br>• Support Accounts Payable in setting up new suppliers in JustFood after receiving credit information.<br>• Maintain and update costs used in quarterly pricing for customers with unique pricing structures, ensuring adherence to unique pricing requirements from customer’s manufacturing agreement.
<p>We are seeking an Accounting Manager to join our client's team based in Memphis, Tennessee. In this role, you will be responsible for a range of tasks related to customer credit management and financial operations. This includes maintaining precise records, processing applications, and responding to customer inquiries. You will also oversee customer accounts and take necessary action when required. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage and maintain integrity within our customized accounting and inventory programs.</p><p>• Process customer credit applications accurately.</p><p>• Conduct financial analysis using advanced excel skills.</p><p>• Regularly generate and maintain up-to-date financial reports.</p><p>• Work with the team to ensure the timely collection of outstanding balances through detail-oriented and progressive communications.</p><p>• Keep precise customer credit records.</p><p>• Collect, analyze, reconcile, prepare, and maintain accounting data through financial statements.</p><p>• Oversee customer accounts and take action as needed.</p><p>• Develop and maintain a keen attention to detail with a recent conversion to NetSuite ERP.</p><p>• Carry out other related duties and responsibilities as required or directed.</p>
We are offering an exciting opportunity in the manufacturing industry in Memphis, Tennessee, United States, for a Controller role. In this position, you will be instrumental in providing detailed analysis of financial results, budgets, and forecasts. Your expertise will be paramount in driving sustainable business performance improvement while maintaining transparency in key performance indicators. <br><br>Responsibilities:<br><br>• Implement and oversee processes for transparent financial reporting to global and US region leadership as well as product management.<br>• Support compliance with Sarbanes Oxley [SOX], US GAAP, and all applicable policies, leading alignment efforts with Accounting Policy, Internal Controls, and Assurance.<br>• Drive optimization of region-based processes in line with global fast close process, utilizing your knowledge of the SAP Torque system and ability to adapt to new applications.<br>• Collaborate cross-functionally with manufacturing facilities, distribution centers, sales, marketing, product managers, etc., on special finance projects to promote optimization and process harmonization.<br>• Maintain high quality and compliance of financial data and business information, with a particular focus on key financial statements: Income Statement, Balance Sheet, and Cash flow.<br>• Uphold a safe working environment, supporting continuous HSE improvement processes and integrity performance.<br>• Challenge the status quo to bring about greater automation, insight, and process efficiency.
ESSENTIAL FUNCTIONS <br> <br>• Develop and manage pricing strategy for existing and potential inventory – including defining and monitoring inventory by sales velocity<br>• Critically analyze Landing Gear data to identify optimal configuration, condition and value.<br>• Measure, analyze, and react to planned performance variances by asset types.<br>• Manage and modify valuation models as required in response to market changes<br>• Review and provide valuation of assets for acquisition. <br>• Identify components and drive speculative purchases to supplement inventory and meet unique customer demands.<br>• Determine optimal inventory level and placement globally to meet customer demand.<br>• Using market insight, actively participate in asset planning by coordinating with Sales & Acquisitions on existing and future customer demands and market availability<br>• Assist with new product entry and existing inventory exit strategy.<br>• Analyze inventory to support quarterly impairment reviews.<br>• Other duties as assigned.<br><br><br>JOB REQUIREMENTS, QUALIFICATIONS & COMPETENCIES<br><br>Educational/Experience<br>• Bachelor’s degree or equivalent related aviation experience <br>• Asset management experience in the aviation industry, preferably in the USM market<br>• Excellent problem-solving, analytical skills and financial acumen <br>• Strong oral and written communication skills <br>• Leadership experience with a proven ability to manage people and lead a team responsible for Asset Strategy and Management<br><br>Key Competencies<br>• Experience with Microsoft Suite including Word, Excel, PowerPoint, and Outlook. Advanced Excel skills desired<br>• Excellent organizational skills with the ability to work to deadlines and multi-task<br>• Ability to handle multiple projects and responsibilities with competing priorities<br>• Track record of customer centric behaviors and approaches (internal and external)<br>• Strong presentation and facilitation skills<br>• Demonstrated ability to work and resolve business challenges across functions<br>• Strong interpersonal skills<br>• Willingness and ability to travel, sometimes on short notice
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>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>
As a purchase manager, you will be responsible for handling the procurement process, sourcing suppliers and managing vendor relationships to ensure a seamless supply chain at all four of our manufacturing facilities. You will also collaborate with cross-functional teams, make strategic decisions and implement best practices within our procurement function. <br> <br> This is an exciting opportunity to contribute to our company's success and be part of a dynamic team in a competitive market. We offer competitive compensation packages, health benefits and a supportive work environment that fosters learning and detail oriented growth.<br><br>Job Tasks<br>• Develop and implement procurement strategies and policies for cost optimization and enhancing supply chain efficiency.<br>• Identify, evaluate, and select suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards.<br>• Negotiate contracts and terms with suppliers to ensure favorable pricing, payment terms, and mutually beneficial agreements.<br>• Conduct market research and analysis to stay updated on industry trends, supplier capabilities, and pricing fluctuations.<br>• Optimize centralizing and decentralizing opportunities.<br>• Implement procurement systems and tools to streamline processes and enhance efficiency.<br>• Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria.<br>• Manage supplier relationships, including regular communication, performance evaluations, issue resolution, and fostering long term partnerships.<br>• Continuously evaluate and improve procurement practices, including identifying cost-saving opportunities and process enhancements.<br>• Develop and maintain procurement metrics to track performance, identify areas for improvement, and Implement report on sourcing effectiveness.<br>• Provide sustainable and socially responsible strategic sourcing practices, including supporting local suppliers and promoting ethical sourcing.<br>• Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities.<br>• Work closely with accounting to ensure purchase orders are received and closed out/billed timely at the end of the month. <br>• Work closely with plant managers to monitor inventory levels and forecast future purchasing needs to prevent shortages or overstock. <br><br>Required skills and qualifications<br>• Strong steel industry experience preferred.<br>• Willingness and ability to perform all tasks associated with purchasing from completing Purchase Orders to long term contract negotiations.<br>• Proven excellent negotiation skills.<br>• Strong leadership skills.<br>• 5+ years of experience as a successful Purchasing Manager. <br>• In-depth knowledge of procurement principles, strategies and best practices.<br>• Strong skills in budgeting, cost optimization and negotiation techniques.<br>• Knowledge of vendor management and inventory management systems.<br>• An analytical mind with excellent communication and interpersonal skills.<br>• Ability to work collaboratively with cross-functional teams.<br>• Willingness to work in a fast-paced and competitive environment.
<p>Robert Half is seeking a detail-oriented and skilled Accounts Payable Specialist to join a dynamic team. This role offers the opportunity to contribute to efficient financial operations by managing invoices, payments, and vendor relationships. As an Accounts Payable Specialist, you will play a vital role in ensuring timely and accurate processing while supporting the organization's financial health.</p>
<p>Are you a skilled writer with a passion for making a difference in the community? A local nonprofit organization is seeking a <strong>Part-Time Grant Writer</strong> to help secure funding and advance our mission. This position offers flexibility, meaningful work, and the opportunity to contribute to impactful initiatives within the local area.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Grant Writer will play an essential role in researching, drafting, and submitting compelling grant proposals to secure funding from foundations, corporations, and government agencies. </p>
We are looking for an experienced Controller to oversee and manage all accounting operations for our organization in Olive Branch, Mississippi. This role involves ensuring accurate financial reporting, overseeing compliance with tax regulations, and supporting the organization’s financial planning processes. The ideal candidate will bring expertise in accounting systems, financial analysis, and team leadership.<br><br>Responsibilities:<br>• Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger management.<br>• Coordinate and manage the month-end and year-end closing processes to ensure accurate and timely financial reporting.<br>• Prepare for and lead the organization through annual audits, ensuring compliance with all regulations and standards.<br>• Manage sales tax and property tax processes, including preparation, filing, and compliance.<br>• Develop and monitor budgets, providing insights and recommendations to support financial planning.<br>• Utilize accounting software systems and tools, such as Crystal Reports and ADP Financial Services, to streamline financial operations.<br>• Analyze financial data and present reports to stakeholders to support informed decision-making.<br>• Collaborate with cross-functional teams to optimize financial processes and ensure alignment with organizational goals.<br>• Supervise and mentor accounting staff, fostering growth and ensuring high performance.
<p>We are looking for an experienced Accounting Specialist to oversee the end-to-end processes of accounts payable and accounts receivable. This role is critical to maintaining accurate financial records and ensuring timely processing of transactions. Based in Jonesboro, Arkansas, this opportunity is ideal for a detail-oriented individual with a strong background in financial management.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the full-cycle accounts payable and accounts receivable processes, including invoice processing, payments, and cash application.</p><p>• Oversee billing and collections activities to ensure timely and accurate transactions.</p><p>• Monitor and analyze account coding practices to maintain compliance with accounting standards.</p><p>• Implement and maintain financial controls within AP/AR operations to prevent errors and discrepancies.</p><p>• Utilize accounting software systems, such as Concur and ADP, to streamline data processing and reporting.</p><p>• Ensure accurate accrual accounting and auditing practices are followed for financial reporting.</p><p>• Manage automated clearing house (ACH) transactions and ensure proper reconciliation.</p><p>• Resolve discrepancies and disputes related to vendor payments and customer accounts.</p><p>• Collaborate with internal teams to enhance operational efficiency and financial accuracy.</p><p>• Provide training and guidance to team members to uphold high performance standards.</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.
