Staff Accountant
Gateway Group Personnel · Memphis, TN · 2 wk ago
AccountingFull-time
Key Responsibilities
- Prepare and post month-end journal entries
- Perform balance sheet and P&L reconciliations, including detailed analysis during close
- Maintain and execute close process controls (journal entries, reconciliations, and review checklists)
- Monitor general ledger activity, ensuring accuracy and completeness
- Assist with state and local tax filings, licenses, and registrations
- Support cash management activities, including transaction research and payment processing
- Record and track operational expenses and asset-related transactions
- Assist with lease accounting (ASC 842) and related documentation
- Maintain records for fixed assets, intangibles, and related accounts
- Support expense reporting and purchasing card processes
- Collaborate across the accounting team to ensure efficient workflow and coverage
Qualifications
- Bachelor’s degree in Accounting or Finance
- 1-2 years of relevant accounting experience preferred
- Strong attention to detail and accuracy
- Ability to operate effectively in a fast-paced, growth-oriented environment
- Team-oriented with strong communication skills