Senior Accountant
Description
Position Overview
The Senior Accountant plays a key role in accounting and financial reporting across the Company’s multiple entities and brands: driving the month-end close, preparing and analyzing financial statements, supporting audits, and contributing to budgeting and forecasting. The ideal candidate pairs a strong U.S. GAAP foundation with an operational mindset, attention to detail, and a drive to improve processes in a fast-paced environment.
Location:
Memphis, TN (Hybrid – primarily in office)
Key Responsibilities
- General Accounting & Close: Prepare and post journal entries (accruals, reclasses, allocations, payroll); reconcile balance sheet accounts monthly; manage intercompany transactions and eliminations; support monthly, quarterly, and annual close for multiple entities on tight deadlines.
- Financial Reporting & Analysis: Prepare monthly financial statements and supporting schedules; explain variances in margins, labor, and operating expenses; partner with operations on job cost integrity; maintain compliance with GAAP and internal controls.
- Systems & Process: Serve as the key liaison between ServiceTitan (operations) and Spectrum (ERP) to ensure accurate data flow and reconciliations; refine data imports, reporting automation, and controls; standardize accounting procedures across entities.
- Support & Collaboration: Support audits, financial reviews, and budgeting; lead Accounts Receivable progress analysis across all brands; train and guide AP, AR, and Payroll staff on coding, cutoff, and system workflows.