Senior Accountant

Job Summary:

Trisian-Global Consulting LLC is seeking a Senior Accountant to work on-site in Memphis TN. This position is responsible for providing accurate and timely financial information to the management team, as well as providing support to the accounting department. The ideal candidate will have a strong understanding of accounting principles, excellent problem solving and communication skills, and be able to work well in a team environment.

This is a contract to hire opportunity.

Job Responsibilities:

• Prepare, review, and analyze financial statements and reports
• Perform general ledger entries and reconciliations
• Prepare analysis of all balance sheet and P&L accounts, completes a quarterly gross margin analysis, including average sales price and volumes. 
• Prepare quarterly analytical presentations and perform other ad hoc projects for Director of Accounting 
• Completes the monthly close 
• Completes all key monthly balance sheet and P&L reconciliations, including inventories, open contracts, and all related month-end journal entries. 
• Reconciles all intercompany transactions. 
• Populate monthly management and quarterly management and statutory reporting packages.
• Assists in the preparation of budgets. 
• Provides support and documentation for year-end audit and half year review.
• Maintain accurate records of accounts payable and receivable
• Prepare and analyze budgets and forecasts
• Prepare and analyze financial reports for management
• Ensure compliance with applicable accounting standards and regulations
• Assist with audits and financial reviews

Qualifications:

• Bachelors degree in Accounting 
• CPA or CPA Eligible - highly preferred
• 5+ years of experience in a full cycle accounting role
• Proficiency with Microsoft Office Suite, (advanced Excel) and financial systems and accounting software
• Excellent problem solving and analytical skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Strong attention to detail and accuracy