Senior Analyst, Finance

Monogram Foods•Memphis, TN

16d

About The Position

The Senior Analyst, Finance plays a dual role in ensuring the organization's financial integrity while also improving process efficiency and compliance. This individual will provide broad support in general accounting functions, and process optimization. Key responsibilities include maintaining general ledger accounts, preparing journal entries, reconciling balance sheets, and overseeing monthly close activities. Simultaneously, this role supports process improvement initiatives to enhance financial operations through the company’s accounts payable and financial systems. The qualified individual will possess a strong background in accounting, coupled with analytical and process improvement capabilities. This role requires collaboration across departments and a proactive approach to identifying and implementing efficiencies.

Requirements

Bachelor’s degree in Accounting, Finance, or related field is required.
5+ years of accounting experience, including general ledger maintenance
Strong understanding of GAAP and internal control framework
Excellent analytical, problem-solving, and critical thinking abilities.
Proficiency using large ERP systems and Microsoft Excel to organize and analyze financial data accurately.
Exceptional organizational and time management skills.
Ability to manage multiple projects and meet tight deadlines.
Strong communication and interpersonal skills; ability to work effectively across all organizational levels.
Self-motivated, detail-oriented, and results-driven.
Able to thrive in a fast-paced, growth-oriented environment

Nice To Haves

Certified Public Accountant (CPA) designation preferred
Experience in manufacturing or multi-entity environment is a plus organization

Responsibilities

Support and manage aspects of the general ledger, including journal entries, reconciliations, payroll and month-end close processes.
Calculate monthly commissions, collaborate with Sales and Legal for validation, and forward details to AP for timely processing.
Evaluate lease agreements under ASC 842 and ensure correct accounting treatment.
Coordinate and support the annual financial audit by preparing required documentation and responding to auditor requests in collaboration with finance leadership.
Prepare and review monthly balance sheet reconciliations, investigating and resolving discrepancies as needed.
Maximize the use of company’s AP and financial systems to ensure compliance, automation, and cost-efficiency.
Assist in the development and implementation of accounting policies and procedures to enhance internal controls and improve efficiency and accuracy.
Support process improvements and ongoing optimization efforts
Provide training and support to team members on accounting, finance, and other process improvements as needed.
Collaborate cross-functionally with other departments to ensure financial accuracy and alignment
Perform other duties as assigned.