Accountant

Job Description

Job Description

We are looking for a skilled Accountant to join our team on a contract basis in Collierville, Tennessee. In this role, you will play a key part in managing financial transactions, ensuring accuracy in bookkeeping, and supporting critical accounting processes. This is an excellent opportunity to contribute to a dynamic environment while utilizing your expertise in accounts management and reporting.

Responsibilities :

• Oversee and process Accounts Payable (AP) and Accounts Receivable (AR) transactions with precision.
• Maintain and reconcile the general ledger to ensure accurate financial records.
• Prepare and post journal entries while verifying compliance with accounting standards.
• Conduct bank reconciliations to identify and resolve discrepancies.
• Utilize QuickBooks Enterprise to manage and analyze financial data effectively.
• Assist in the month-end closing process by preparing and reviewing financial statements.
• Collaborate with third-party operations to retrieve and process invoices and purchase orders.
• Support the preparation of reports and documentation for audits and financial reviews.
• Proven experience in managing Accounts Payable (AP) and Accounts Receivable (AR).
• Strong knowledge of general ledger accounting and journal entry preparation.
• Proficiency in QuickBooks Enterprise and other accounting software.
• Demonstrated ability to perform accurate bank reconciliations.
• Familiarity with month-end close processes and financial reporting.
• Excellent attention to detail and organizational skills.
• Strong communication skills to collaborate with internal and external stakeholders.