General Accountant Salary in Memphis, TN

The first 3 letters in workplace safety are Y-O-U! TK Elevator is currently seeking an experienced Sr. Accountant located in Germantown, TN. This role performs intermediate accounting and finance support while following established procedures to develop and implement business procedures with minimal direction.ESSENTIAL JOB FUNCTIONS:Able to fulfill the essential job functions of the Sr Accountant.Perform general ledger activities such as journal entries for accruals and expense account reclassifications as neededReview, identify, investigate and correct errors and inconsistencies in the financial entriesPerforms complex balance sheet reconciliations (Insurance, WIP, Incentive Accruals, and Prepaids).Prepare monthly expense reporting including variance analysis as required by the finance leaders.Help load data for consolidated financial statements ensuring accurate reporting in accordance with IFRS & GAAP following established procedures.Establish a professional network in the company and improve accounting's standing as a reliable support team by independently providing timely and accurate accounting supportas needed.Develop standard and ad hoc reports with analysis to support business objectives as needed.Assist in documentation and monitoring of internal controlsRecommend and implement internal controls and process improvements to improve organization performance and transparency.Identify opportunities for continuous improvement both in corporate accounting and in the processes that create the general ledger transactionsAssist on audit and tax requests as assigned.Assist and train other accountants in research of issues that require advanced accounting or system knowledgeStrengthen technical knowledge by attending educational workshops and other training opportunities.Set an example for engagement, safety and personal performance.Work and support effectively as a team player.Perform special projects, analysis and other duties as directed.EDUCATION & EXPERIENCE:Bachelor's degree in Accounting, Finance or similar field is requiredMasters in Accounting and CPA or CPA track is preferred5+ years of full-time work experience in financial analysis, business administration, general accounting, cost accounting, economic analysis, systems analysis, or related area, with supervisory experience desired.In depth knowledge of IFRS relating to fixed asset and lease accountingOracle or similar ERP system experienced desiredReasonable ability to utilize computer software to provide monthly, quarterly, and fiscal analysis (Oracle Hyperion Enterprise & Retrieve for Excel).Advanced proficiency in Microsoft Suites, particularly Excel (pivot tables, vlookups, ERP retrieve tools, etc).Previous working relationship with foreign parent company finance organization a plus.Previous management experience a plusStrong organizational skills with attention to detail.Demonstrated ability to communicate effectively both verbally and written to all levels within the companyAble to apply technical expertise in finance and accounting to provide oversight and guidance.Demonstrated ability to manage time across multiple responsibilities while taking into account the scope of work, time available and deadlines of others.Able to constructively work in a very demanding performance oriented work environment with high workloads and deadlines.Able to interact effectively with all levels of management.Able to serve as a resource to others in the resolution of complex problems and issues.Able to travel as necessaryEDUCATION & EXPERIENCE:Bachelor's degree in Accounting, Finance or similar field is requiredMasters in Accounting and CPA or CPA track is preferred5+ years of full-time work experience in financial analysis, business administration, general accounting, cost accounting, economic analysis, systems analysis, or related area, with supervisory experience desired.In depth knowledge of IFRS relating to fixed asset and lease accountingOracle or similar ERP system experienced desiredReasonable ability to utilize computer software to provide monthly, quarterly, and fiscal analysis (Oracle Hyperion Enterprise & Retrieve for Excel).Advanced proficiency in Microsoft Suites, particularly Excel (pivot tables, vlookups, ERP retrieve tools, etc).Previous working relationship with foreign parent company finance organization a plus.Previous management experience a plusStrong organizational skills with attention to detail.Demonstrated ability to communicate effectively both verbally and written to all levels within the companyAble to apply technical expertise in finance and accounting to provide oversight and guidance.Demonstrated ability to manage time across multiple responsibilities while taking into account the scope of work, time available and deadlines of others.Able to constructively work in a very demanding performance oriented work environment with high workloads and deadlines.Able to interact effectively with all levels of management.Able to serve as a resource to others in the resolution of complex problems and issues.Able to travel as necessaryThe first 3 letters in workplace safety are Y-O-U! TK Elevator is currently seeking an experienced Sr. Accountant located in Germantown, TN. This role performs intermediate accounting and finance support while following established procedures to develop and implement business procedures with minimal direction.ESSENTIAL JOB FUNCTIONS:Able to fulfill the essential job functions of the Sr Accountant.Perform general ledger activities such as journal entries for accruals and expense account reclassifications as neededReview, identify, investigate and correct errors and inconsistencies in the financial entriesPerforms complex balance sheet reconciliations (Insurance, WIP, Incentive Accruals, and Prepaids).Prepare monthly expense reporting including variance analysis as required by the finance leaders.Help load data for consolidated financial statements ensuring accurate reporting in accordance with IFRS & GAAP following established procedures.Establish a professional network in the company and improve accounting's standing as a reliable support team by independently providing timely and accurate accounting supportas needed.Develop standard and ad hoc reports with analysis to support business objectives as needed.Assist in documentation and monitoring of internal controlsRecommend and implement internal controls and process improvements to improve organization performance and transparency.Identify opportunities for continuous improvement both in corporate accounting and in the processes that create the general ledger transactionsAssist on audit and tax requests as assigned.Assist and train other accountants in research of issues that require advanced accounting or system knowledgeStrengthen technical knowledge by attending educational workshops and other training opportunities.Set an example for engagement, safety and personal performance.Work and support effectively as a team player.Perform special projects, analysis and other duties as directed.

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.Job SummarySell Comcast Internet, Data, Video and Voice services to small and mid- size businesses focusing mainly on advanced communications solutions including PRI, Hosted PBX and multi-location opportunities. As part of sales process, create and deliver face-to-face sales presentations that demonstrate knowledge of the latest Comcast products and services. Promote the sale of bundled products to ensure the optimal solution for the customer. Sell with goal of exceeding departmental financial and unit targets. Stay abreast of competitive landscape and emerging technologies to best position Comcast Business Services in the marketplace.Job DescriptionCore ResponsibilitiesTerritory development to include development of local business partnerships and organizational affiliations and local enhancement of Comcast positioning and brand.Maintaining quality sales records and preparation of sales and activity reports as required.Responsible for Customer Satisfaction and supporting a positive impression of the Comcast Experience.New acquisition sales of Comcast Commercial Internet, Video and Voice services to small and mid-size businesses.Generation of new leads with targeted businesses through various prospecting activities, including cold calling, canvassing, customer referrals and partner relationships.Focus on advanced communications solutions including PRI, Hosted PBX and multi-location opportunities.Identify improvement areas thru a consultative process that would enhance our prospects ability to communicate more effectively both internally and externally to their customers.Effectively manage a territory with a high activity and comprehensive business plan.Management of defined Territory to include development of local business partnerships and organizational affiliations and local enhancement of Comcast positioning and brand.Team with technical, customer service and related support staffs to ensure end-to-end customer sales and satisfaction and thereby drive new revenue growth.Consistently maintain a pipeline of qualified prospects that will yield production levels of monthly quota performance and above.Remain knowledgeable of Comcast products and services to facilitate sales efforts.Achieve and exceed assigned sales and business quality objectives.Adherence to all company standards and business professionalism.Punctual, regular and consistent attendance.Other duties and responsibilities as assigned.Employees at all levels are expected to:Understand our Operating Principles; make them the guidelines for how you do your job.Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.Win as a team - make big things happen by working together and being open to new ideas.Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.Drive results and growth.Respect and promote inclusion & diversity.Do what's right for each other, our customers, investors and our communities.Disclaimer:This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications. Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.EducationBachelor's DegreeCertifications (if applicable)Relevant Work Experience5-7 YearsPDN-9bbb5842-308d-4225-9ae5-eb4ba4337428

The first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Accountant I in Germantown, TN This role performs intermediate accounting and finance support including, but notlimited to, maintaining the general ledger, reviewing financial statements,preparing financial reports, assisting with audits and budgeting processes, andreconciling accounts.ESSENTIAL JOB FUNCTIONS:Prepares and enters monthly general ledger journal entries and accruals tomeet monthly deadlinesReconciles and analyzes general ledger accountsUnderstands financial statements including income statement, balance sheet and cash flow.Performs regular analysis to identify potential issues and estimate monthly results.Research and answer financial questions.Develop standard and ad hoc reports with analysis to support business objectives as needed.Recommends improvements to the company's accounting operation/processesAssist on audit and tax requests as assigned.EDUCATION & EXPERIENCE:Bachelor's degree in Accounting, Finance or similar field is required.1-2 years of relevant work experience in Accounting or FinanceProficient in Microsoft Office, particularly Excel (pivot tables,vlookups, etc.).Oracle experience preferred. Strong communication and organizational skillsStrong analytical, problem solving and multitasking skills.Well-organized self-starter with a passion for continuous improvement of key processesStrong team player, willing to contribute ideas and take on new challenges.Ability to multi-task, prioritize time, and meet required deadlinesHigh level of attention to detail - accuracy is keyCapability to succeed and thrive in a fast-paced, dynamic environment.Demonstrate approachable and professional demeanor.EDUCATION & EXPERIENCE:Bachelor's degree in Accounting, Finance or similar field is required.1-2 years of relevant work experience in Accounting or FinanceProficient in Microsoft Office, particularly Excel (pivot tables,vlookups, etc.).Oracle experience preferred. Strong communication and organizational skillsStrong analytical, problem solving and multitasking skills.Well-organized self-starter with a passion for continuous improvement of key processesStrong team player, willing to contribute ideas and take on new challenges.Ability to multi-task, prioritize time, and meet required deadlinesHigh level of attention to detail - accuracy is keyCapability to succeed and thrive in a fast-paced, dynamic environment.Demonstrate approachable and professional demeanor.The first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Accountant I in Germantown, TN This role performs intermediate accounting and finance support including, but notlimited to, maintaining the general ledger, reviewing financial statements,preparing financial reports, assisting with audits and budgeting processes, andreconciling accounts.ESSENTIAL JOB FUNCTIONS:Prepares and enters monthly general ledger journal entries and accruals tomeet monthly deadlinesReconciles and analyzes general ledger accountsUnderstands financial statements including income statement, balance sheet and cash flow.Performs regular analysis to identify potential issues and estimate monthly results.Research and answer financial questions.Develop standard and ad hoc reports with analysis to support business objectives as needed.Recommends improvements to the company's accounting operation/processesAssist on audit and tax requests as assigned.

JOB DESCRIPTION As an Accountant on our Property Management Client Accounting team, This role will be responsible for the full-cycle of accounting for various commercial real estate properties. The ideal candidate will be service oriented with client satisfaction as a top priority. This role will be positioned for career growth and personal development within our accounting team. This position can be full-time remote.RESPONSIBILITIES Prepares all aspects of the financial statement package for a set of commercial properties, including creating and posting journal entries, general ledger review and completion of back up schedules.Partners with property managers to ensure financials are accurate and delivered timely.Ensures all expenses, receipts, distributions, funding requests, and other accounting transactions for the period are accurately completed.Reviews and audits financial information to ensure compliance with established procedures and accounting principles.Responds to and resolves issues and requests from management teams and clients. Follows standard policies and procedures to ensure internal and external reporting requirements are consistently met.Participates in budget and forecasting functions for assigned property portfolio.Serves as the primary accounting point of contact to the clients and property managers for the assigned portfolio. Bachelor's degree in accounting, finance, related field, or equivalent experience.QUALIFICATIONS Minimum of 1-3 years of previous accounting experience.Understanding of Generally Accepted Accounting Principles (GAAP).Proficient in Microsoft Office Suite applications.Experience with computerized accounting systems, specifically Yardi and/or MRI, a plus but not required.Effective interpersonal, verbal, and written communication skills.Works effectively in a team environment through collaboration and partnership.Customer service oriented mindset.Ability to analyze and problem solve effectively.Detail oriented with a strong focus on accuracyLocation: Pittsburgh, Detroit, Memphis, Denver, Minneapolis ,Milwaukee, Salt Lake City , ChicagoLocation Type: Hybrid

JOB DESCRIPTION As an Accountant on our Property Management Client Accounting team, This role will be responsible for the full-cycle of accounting for various commercial real estate properties. The ideal candidate will be service oriented with client satisfaction as a top priority. This role will be positioned for career growth and personal development within our accounting team. This position can be full-time remote.RESPONSIBILITIES Prepares all aspects of the financial statement package for a set of commercial properties, including creating and posting journal entries, general ledger review and completion of back up schedules.Partners with property managers to ensure financials are accurate and delivered timely.Ensures all expenses, receipts, distributions, funding requests, and other accounting transactions for the period are accurately completed.Reviews and audits financial information to ensure compliance with established procedures and accounting principles.Responds to and resolves issues and requests from management teams and clients. Follows standard policies and procedures to ensure internal and external reporting requirements are consistently met.Participates in budget and forecasting functions for assigned property portfolio.Serves as the primary accounting point of contact to the clients and property managers for the assigned portfolio. QUALIFICATIONS Bachelor's degree in accounting, finance, related field, or equivalent experience.Minimum of 1-3 years of previous accounting experience.Understanding of Generally Accepted Accounting Principles (GAAP).Proficient in Microsoft Office Suite applications.Experience with computerized accounting systems, specifically Yardi and/or MRI, a plus but not required.Effective interpersonal, verbal, and written communication skills.Works effectively in a team environment through collaboration and partnership.Customer service oriented mindset.Ability to analyze and problem solve effectively.Detail oriented with a strong focus on accuracy.Location: Pittsburgh, Detroit, Memphis, Denver, Minneapolis ,Milwaukee, Salt Lake City , Chicago.Location Type: Hybrid

In this exciting role, you will be responsible for performing all Controllership related activities. This includes but is not limited to maintaining, managing, and analyzing financial statements, ensuring compliance with accounting standards, company policies, and regulations.What you'll be doing: • Supervise accountants in preparing analyses and reports on production performance, payroll, inventory, month-end closing, etc.• Review financial data for accuracy, completeness, and compliance with accounting standards.• Execute processes including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger (e.g., review and approve manual journal entries, reconciling accounts, and preparing financial statements), fixed assets, and necessary support for treasury and tax/trade compliance including variance analysis.• Prepare, consolidate, and reconcile financial reports for month end closing. • Direct, analyze, and verify month end closing entries as well as profit and loss statements.• Create or modify programs and reports to improve efficiency of various administrative tasks. Implement new procedures as required by corporate or division staff.• Create or modify various reports and databases as needed for management of the business. • Provide detailed financial data to plant and division personnel as requested.• Analyze and report plant operational performance. • Utilize data to monitor and report performance by machine, by department, or by shift. • Provide suggestions on methods to reduce negative variances.• Coordinate and oversee plant physical inventory.• Build and maintain productive employee relationships, driving employee satisfaction. • Provide direction, training, and development as needed. • Provide coaching, counseling, or discipline as needed. Work with HR to address employee concerns and issues.• Responsible for maintaining internal controls over all areas of the business.We would love to hear from you if:• Minimum of a four-year degree in Accounting. • Experience as a Plant Controller/Administrative ManagerCompensation $87,375 to $116.500 + 7.5% + quarterly bonus and an excellent benefit package.

ABOUT GREEN DOT TENNESSEEGreen Dot Public Schools is a non-profit organization with a mission to help transform the landscape of public education so all students graduate prepared for college, leadership and life. Green Dot operates 5 public charter schools in Memphis, Tennessee. All of our schools are purposefully located in highest-need communities, are publically funded and free to attend. We currently employ more than 200 dedicated, mission-driven employees to serve more than 2,300 students. Our academic model is designed to create high-performing learning environments that meet student needs. We take the time to learn each student's needs, and work with parents, teachers and counselors to help all students succeed.In June 2024, Green Dot Tennessee will bring many resources in-house, including finance. This change is a pivotal moment for Green Dot Tennessee to build new capabilities designed to empower and support our schools here in Memphis.OPPORTUNITYThe Controller plays a critical role in supporting Green Dot's mission to prepare students for college, leadership, and life. The Controller oversees a multitude of financial operations, ensuring accurate recording and analysis of transactions while maintaining compliance with accounting standards. They lead a team, provide financial leadership, and implement internal controls. The role includes strategic financial management and collaboration with external auditors to support the organization's financial health and objectives. This position is part of the Strategy and Operations team and reports to the Managing Director of Finance. This is a role serving as part of Green Dot Tennessee's central office team, based in Memphis. There is flexibility to work from home part of the time but the Controller must be located in the state of Tennessee and able to get to Memphis on an as-needed basis for meetings.ESSENTIAL RESPONSIBILITIESGeneral Ledger Accounting Services:Ensure integrity and timely processing of all financial transactions, and recording into the General Ledger, according to GAAP and Finance and Accounting Policies. Support and oversee work of the accounting staff.Review reconciliations for complex transactions and funding streams, and provide support to all other accountants.Oversee monthly and quarterly closings and preparation of supporting schedules.Review bank reconciliations, inter-company transfers, and reserve transfers.Oversee preparation and submission of reports to the appropriate authorizers and state of Tennessee.Review audited financial statements, in collaboration with the auditors, on a nonprofit accounting standard as governed by the GASB in accordance with GAAP.Lead the accounting team in reconciling state apportionment revenues and related cash receipts monthly and annually during the year end close process. Provide financial accounting and reporting oversight.Accounting Processes, Policies, and Systems:Perform process evaluation, improvement and documentation of general accounting, accounts payable, and cash disbursement procedures.Lead annual audit process in conjunction with external auditors; manage the assembling of schedules and documents for annual audit, 990 and tax returns; draft annual financial statements.Ensure compliance with GAAP, fiscal policies, and general audit guidelines.Own finance and accounting procedures, promoting efficiency and accuracy to ensure an always effective and up-to-date GDPST Finance and Accounting Policies manual.Implement and provide ongoing maintenance to GDPST's financial system configurations seeking to optimize and streamline functions.Collaborate with the Chief Strategy Officer and Managing Director of Finance to manage the annual audit process.Perform special projects and other duties as assigned.Grant Accounting Services:Collaborate with program managers and the Managing Director of Finance to develop detailed grant budgets, ensuring alignment with the organization's financial goals and objectives. Address any compliance issues promptly.Oversee the team in conducting variance analysis and work with program managers to address any discrepancies.Proactively work with authorizers to ensure grant drawdown efficiency.Facilitate and support external auditors during grant-specific audits.Provide guidance to the grant accountants in grant management, reporting, and closeout services.Accounts Payable and Financial Operations:Provide high-level oversight and support to the AP team for accounts payable activities.Ensure that the AP team complies with GDPST policies and applicable rules and regulations (i.e. procurement policies, acceptable use of public funds, etc.).Lead the AP team in improving and optimizing internal financial operations.Leadership and Training:Act as a leader within the finance team, fostering a collaborative and high-performance culture.Provide training to the team, ensuring consistent and accurate financial practices.Promote and lead an environment of continuous improvement.QUALIFICATIONSThe minimum qualifications for this position are:At least seven years of progressive professional work experience in accounting or a related fieldA Bachelor's Degree or higher from an accredited college or university in accounting, business administration, or a related field.CPA required, MBA preferred.Experience managing the implementation of new accounting systems and proceduresMust have knowledge of procedures and internal controls of GAAP.Preference for experience with non-profit audits, including Federal, State, and Local compliance.Demonstrated leadership managing teams.Experience with NetSuite or Sage Intacct preferred but not requiredPass a TB test and background check at time of offer.In addition, the following standards will generally define the successful candidate:Ability to maintain positive relations with colleagues at all levels-including central office staff and school-site administrators and staffAbility to simultaneously manage multiple projects, while maintaining a firm grasp of individual project details; meeting and/or exceeding project goals with the highest qualityHigh level of personal responsibility, a growth mindset, and an A+ work ethicDependability, humility, a sense of humor, and a rock-solid commitment to Green Dot's mission and the communities we serveThe information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to perform the job.COMPENSATIONThe starting salary range for this role is $100,000 - $120,000. Please note that candidates who are new to their role or newly promoted can expect offers between the minimum and the mid-point of the range. To allow for salary progression over time, offers at the top of the range are rare. Individual education and experience will be considered when issuing offers.