Staff Accountant
First Horizon Bank
Location : Onsite listed on the job posting. Overview The Accountant reports to the Accounting Manager assigned to the Corporate Accounting department. The primary role includes performing reconciliation of accounts and general ledger entries to ensure accuracy, proper completion, approval, compliance with departmental guidelines and procedures, and proper inclusion in the financial statements. Participates in the research and resolution of any discrepancies found during the review. Assists other departments in research and correction of general ledger entries as needed. Provides direction and guidance needed to advance employees knowledge of the Company and its guidelines and procedures. Lends guidance to other areas by responding to questions and assisting in problem resolution. Works with Management to keep business processes current and at a level required to service the company. Maintains a current knowledge of accounting and First Horizon Bank’s policies. Assists Management in communicating improvements, change and enhancements. Job Requirements Bachelor's Degree in Accounting Prior related work experience in a Corporate Accounting department preferable Familiarity with GAAP Ability to effectively work independently Benefits Medical with wellness incentives, dental, and vision HSA with company match Maternity and parental leave Tuition reimbursement Mentor program 401(k) with 6% match More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits #J-18808-Ljbffr First Horizon Bank
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Description Salary: $60,000-$65,000 Purpose The Staff Accountant position plays a critical role in ensuring the financial integrity and contributes to the fiscal health of the organization through meticulous accounting practices. This role is instrumental in executing...Weekly payDaily paidWork experience placementInternshipLocal area- ...accommodation or an alternative application process. SENIOR GRANT ACCOUNTANT RFT Professional Memphis, TN, US 30+ days ago Requisition ID:... ..., scan into bank, and provide supporting documentation to the staff accountant for recording in the general ledger. Close revenue...Work at officeLocal area
$115k
...growing manufacturing organization. This is an outstanding opportunity for an experienced finance professional who combines strong accounting fundamentals with manufacturing finance experience and is looking to accelerate into broader leadership responsibilities....- ...This role is also responsible for the maintenance and improvement of Jabil's financial systems and toolsets and must interact with accountants at various levels and peers across multiple functions to achieve that goal. All activities are undertaken with the objective to...Local areaWorldwide
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- ...focused on making a positive impact? If so, we’d like to talk with you about growing with us. EnSafe is seeking a detail-oriented Accounts Payable Specialist to join our accounting team in Memphis, TN . The successful candidate must be willing to work onsite at the Memphis...Local areaFlexible hours
- ...Description Position Summary The Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day... ...utilize other software to complete tasks. Work with departmental staff to update policies/procedures as required Perform other duties...For contractors
$21 - $23 per hour
...development, healthy living and social responsibility. The full-time Accounting Payable Specialist will work alongside our Accounting... ...payment through proper approval procedures. Work with vendors and staff to resolve invoice discrepancies. Review vendor statements for...Full timeImmediate startMonday to FridayAfternoon shift- ...hours/week) Role Overview Your job will be to investigate, identify, and resolve invoice processing exceptions within an automated accounts payable system. You will collaborate across departments to fix processing issues, analyze trend data to suggest process...Work at officeRemote workShift work
$70k - $77k
...of making payments to vendors for products and services provided by examining and approving invoices for payment, then utilizing accounting systems to create payments and check runs. Responsibilities: Printing checks and matching the proper backup documentation Three way...Temporary workLive inWork at office
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