Post job

Accountant jobs in Tupelo, MS - 20 jobs

All
Accountant
Finance Officer
Accounting Clerk
Finance Coordinator
Senior Accountant
Account Associate
Senior Staff Accountant
Accounting Manager
Cost Accountant
Controller
  • Senior Accountant

    ITT 4.7company rating

    Accountant job in Amory, MS

    ITT is a leading manufacturer of critical components for harsh environments that serves fast-growing end markets in flow, aerospace and defense, energy and transportation. Building on our heritage of innovation, we partner with our customers to deliver solutions to the key industries that underpin our modern way of life. Headquartered in Stamford, CT, we have more than 11,700 employees globally with operations in ~40 countries and sales in more than 125. At our core is our engineering DNA, with 1,280+ engineers, 1,700+ active global patents and ~51 manufacturing locations. Our businesses are organized in three distinct segments, each based around our core engineering DNA: Industrial Process: A global leader in centrifugal and twin-screw pumps and engineered valves for chemical, energy, mining, and industrial applications. Our leading brands include the iconic Goulds Pumps (with more than 175 years of history), Bornemann, Habonim, Engineered Valves, Rheinhütte Pumpen and Svanehøj. Motion Technologies: A global leader in brake pads (ICE and electrified brake pads) and shock absorbers (energy absorption solutions) for transportation applications. Our leading brands include Friction Technologies, KONI and Axtone. Connect and Control Technologies: A leader in critical applications for the aerospace, defense and industrial markets, including harsh environment connectors and control components. Our leading brands include ITT Cannon, Enidine, Aerospace Controls and kSARIA. Position Summary Directs site financial management activities of the organization by performing the following duties. Essential Responsibilities Complete the monthly closing and financial reporting requirements. Prepare monthly reports of results, oversee the coordination of the monthly forecasts, annual operating plan, and strategic planning. • Maintain all SOA documentation requirements for monthly and quarterly closing activities. • Responsible for internal controls at the plant for operations, sales and finance. • Analyze and accurately report current month's financial results to the plant, sales, and corporate management in accordance with corporate format and time requirements. • Submit all financial transactions, transmissions, and reporting on a timely and accurate basis. • Ensure accuracy of the cycle counting and reported results monthly. • Prepare and maintain capital expenditures and fixed assets records. • Perform audits on BOMs to ensure product costs are accurate and accounted for properly. • Responsible for preparing margin analysis for the Amory site working with Customer Service, Engineering and Purchasing to ensure costing is accurate for the quote. • Maintain a perpetual inventory for finished goods and reconcile this perpetual to production, shipping, and returns when required. • Maintain close working relationship with the General Manager to discuss production and costing issues. Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels. • Analyze potential excess and obsolete inventory items monthly and prepare monthly reconciliation with the Materials Manager. • Reconcile all inter-company accounts monthly. • Responsible for Account Reconciliations in monthly to ensure assets are adequately safeguarded and results are accurately reported. • Adhere to ITT policies and procedures, GAAP, and Sarbanes Oxley's rules and regulations. • Other various responsibilities. Position Requirements QUALIFICATIONS: SAP (ECC) Finance and Costing Experience. Proficient in Excel (Pivot Tables and other advanced formulas) Proficient in Microsoft office Hyperion/OneStream experience preferable. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor of science degree in Accounting with six to eight years related experience. Manufacturing background a must. CPA/CMA desired. LANGUAGE SKILLS Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from all departments within Amory and to the IP/ITT groups. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit. The employee frequently is required to use hands to finger, handle, or feel objects, tools, or controls. The employee is occasionally required to talk or hear. Specific vision abilities required by this job include close vision and the ability to adjust focus. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet. #LI-RL1 #LI-BS1 Equal Pay Act Statement We aim to pay our ‘ITT'ers' fairly and competitively in the locations that they live and work. Pay-for-performance is a principle that we believe in, and employees are rewarded based not only on ‘what' they accomplish, but also on ‘how' they reflect ITT's values. ITT offers a competitive salary and robust total rewards package, such as health insurance, 401(k), short and long-term disability, paid time off, growth and developmental opportunities, and other incentive compensation programs. Specific benefits are dependent upon whether or not the position is part of a collective-bargaining agreement. The salary offered to a candidate is based several factors such as candidate experience and qualifications, location, as well as market and business considerations. Equal Pay Act Range Annual Salary Range $86,000 to $128,800 includes benefits and incentive bonus
    $86k-128.8k yearly Auto-Apply 1d ago
  • Job icon imageJob icon image 2

    Looking for a job?

    Let Zippia find it for you.

  • FINANCIAL OFFICER II

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    Financial Officer II - Facilities The primary accountabilities below are intended to describe the general content and requirements of this position and are not intended to be an exhaustive statement of duties. The Financial Officer II will serve as a liaison between Facilities Financial Management and operating departments within the Facilities Division. Reporting to the Manager of Fiscal Affairs, this role is responsible for extracting and analyzing complex data from multiple sources to provide meaningful financial insights to Facilities departments and the University. Key responsibilities include budget management, project financial analysis and reporting, rate development, and implementation. This highly analytical position requires a strong business background, the ability to project financial components of systems and projects, and the capacity to provide guidance to administrators and staff to achieve designated financial goals. Essential Job Functions: * Manages and collaborate with department leadership to oversee, track, and report expenditures of large, complex budgets. * Partner with the Finance Administrator for the Facilities Work Order System, including cost and billing management. * Supervises and conducts departmental accounting operations, including approval and processing of payment requests, journal entries, salary reclassifications, purchase requisitions, and other transactions. * Interacts with vendors and internal finance departments to ensure compliance with UAB bid policies, contracts, and established procedures. * Documents and report complex financial analyses for assigned departments. * Projects and develop budgets, ensuring accuracy, alignment with financial goals, and compliance with University policies. * Develops methodologies to prepare analyses addressing specific questions and requests from senior administrators. * Performs other duties as assigned. Knowledge, Skills, and Abilities * Analytical Skills: Ability to assist executives in making strategic decisions. * Financial Expertise: Advanced proficiency in financial spreadsheets and tools; trusted resource for leadership. * Detail Orientation: Accuracy in preparing and analyzing reports. * Business Acumen: General knowledge of business operations and financial markets. * Interpersonal & Presentation Skills: Strong ability to manage relationships and present financial information effectively. * Communication Skills: Proven ability to communicate clearly in written and oral forms with diverse stakeholders. * Teamwork: Ability to build collaborative relationships and function as an effective team member. * Customer Service: Commitment to providing exceptional service while maintaining fiscal controls. * Integrity: Strong ethics and ability to manage confidential data, ensuring fiscal integrity. Independent Judgment & Problem Solving * Perform duties with general supervision, using established procedures. * Exercise independent judgment to solve problems and recommend improvements. * Analyze issues, adapt guidelines, and make recommendations impacting policies and practices. * Refer unusual problems or exceptions to the supervisor. Starting Salary Range: $55,180 - $89,670 (commensurate with experience and qualifications) Qualifications * Bachelor's degree in Accounting, Business, or a related field and (5) years of related experience required. * Work experience may not substitute for the education requirement. * Strongly encouraged: Experience in financial management (accounts receivable/payable, general ledger, reconciliations) with emphasis on intermediate/advanced Excel in an academic setting. * Preferred: Experience with UAB Oracle Finance System. * Six Sigma, LEAN, or TQM skills are not required. Licenses/Certifications/Registrations Motor Vehicle Record (MVR): Driving record should meet University underwriting guidelines to drive vehicle in performance of University business. Current underwriting guidelines include possession a valid driver's license, issued in the United States; at least 21 years of age; at least three years of driving experience; maintain an acceptable Motor Vehicle Record (MVR). Physical Requirements Must possess the physical ability, with or without mechanical assistance, to safely perform duties including: * Bending, stooping, kneeling, and walking significant distances across campus * Lifting and carrying up to fifty (50) pounds * Climbing stairs, ladders, and scaffolding; working at heights above thirty (30) feet * Working in confined spaces * Working in extreme temperature ranges About UAB Facilities For more information about UAB Facilities, please visit: ****************************** UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $55.2k-89.7k yearly 39d ago
  • Controller

    Mtrade

    Accountant job in Oxford, MS

    Principal Accountabilities/Responsibilities: • Work closely with the Chief Financial Officer. • Preparation of departmental/corporate financial statements. • Maintenance of general ledger, supporting subsidiary ledgers, journals and schedules. • Preparation, review, and/or tracking of departmental/corporate budgets. • Performance of functions including calculated journal entries, forecasting, cost analysis, billing/accounts receivable, purchasing/accounts payable/disbursements, payroll and payroll/benefits-related records and reconciliations. • Supervision of any staff accountants within the accounting/finance department. • Work closely with other departments in the organization. • Perform related responsibilities as required and directed.
    $65k-94k yearly est. 31d ago
  • Senior Staff Accountant

    Panola Medical Center

    Accountant job in Oxford, MS

    PANOLA MEDICAL CENTER is an EEO Employer - M/F/Disability/Protected Veteran Status View all jobs at this company
    $46k-63k yearly est. 60d+ ago
  • Accounting Manager Tupelo

    Exxel Outdoors LLC 3.9company rating

    Accountant job in Tupelo, MS

    Starting a new Corporate Accounting Team in Tupelo. We are excited to announce an opportunity for a talented Accounting Manager to join and build our team in Tupelo, MS. If you thrive in a fast-paced environment, love diving into numbers, and enjoy guiding a strong accounting team toward success, this could be the perfect fit for you! POSITION SUMMARY: The position of Accounting Manager will assist in preparing financial statements in accordance with GAAP under the supervision of the Controller. The role will be responsible for identifying and preventing discrepancies and establishing internal controls. An effective Accounting Manager has in-depth knowledge of accounting practices and principles. The individual in this role must be organized with a great eye for detail as well as reliable and able to carry out tasks autonomously and collaboratively. This role will help ensure that the accounting and financial processes of the company are up to standard and ensure accurate financial reporting and control. ESSENTIAL DUTIES AND RESPONSIBILITIES Support most aspects of accounting processes (GL, Tax, AP, AR, Reporting etc.). Assist in the formulation of internal controls and policies to comply with COSO framework and established best practices. Assist in the preparation of financial statements in accordance with GAAP. Manage month end journal entry process and review account reconciliations as part of month-end close. Assist in the financial statement audit process as required, including preparation of audit workpapers. Review the company's accounting information to identify and resolve inaccuracies or imbalances. Responsible for managing operational data and ensuring data integrity and accuracy. Development of operational procedures and documentation of data flow. Development of system controls to ensure data integrity. Assist with IT on troubleshooting system issues. Knowledgeable with inventory accounting and variance analysis. Review and integrate inventory cost revaluation in the accounting system. Assist the Controller in producing accurate and timely financial statements. Assist in the month end closing and financial reporting process including review of account reconciliations, review of recurring month end journal entries, and preparation of the financial statements. Assist the Controller with professionally developing Accounting and finance employees. Help establish and maintain a strategic personnel structure that will meet both the short-term and long-term needs of the department. Assist in special projects as necessary. Supervise assigned staff including hiring, training, scheduling, performance evaluation. QUALIFICATIONS/SKILLS Proven experience as accounting manager or other similar position. BS/BA in accounting, finance or relevant field is required. Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations. Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.). Understanding of data analysis and forecasting. Working knowledge of MS Office (especially Excel) and accounting software (e.g. Microsoft Dynamics BC 26). Able to efficiently use financial data mining tools, Power BI and/or AI tools. Well-organized with ability to prioritize. Very good communication and interpersonal skills. Attention to detail and problem-solving ability. Professional certification (e.g. CPA) is a plus. Solid People Management skills including performance management. SUPERVISORY RESPONSIBILITIES Responsible for Accounting, AR and AP team members. WORK ENVIRONMENT A typical office environment located at 776 Greene Street in Tupelo, MS. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. OTHER DUTIES AS ASSIGNED This job description is an overview of the scope of responsibilities for this job and is not intended to be an inclusive list of job tasks and expectations. With the evolution of Exxel Outdoors, LLC, the responsibilities of this position may change. The job must be prepared to accept new responsibilities and transfer others. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Exxel Outdoors offers 2 Medical Plans, Dental, Vision, Life Insurance, programs for additional life insurance for self, spouse, and family, critical illness, short-term disability, long-term disability, and pet insurance. All employees receive 60% off MRSP on all our company websites, in addition to discount programs from many outdoor industry companies through Pro-Deals. Each year, every employee receives a $200 allowance to buy any company product, plus you still get the discount on any items purchased. Exxel offers time off in vacation, sick and Holiday pay.
    $80k-109k yearly est. Auto-Apply 60d+ ago
  • Accounting Clerk

    Southern Ionics Inc. 4.5company rating

    Accountant job in West Point, MS

    The Accounts Receivable Clerk provides clerical support necessary to pay the obligations of the Company in an accurate and timely manner. JOB TASKS: Prepare invoices with correct price and unit of measure daily. Post invoices to appropriate revenue account. Prepare and mail invoices and/or statements. Daily, research and input cash receipts data into the computer and verify by comparison to the bank deposit. Assist the Accounting Manager in interpreting and resolving accounts receivable problems with clients. Responsible for general journal entries to transfer funds. Upon request, provide special reports reflecting current status of customer accounts. Verify deposits and post to accounts receivable. Duplicate, file and retrieve accounts receivable material as needed. Assist the Controller in monthly reconciliation of revenue accounts. Perform other duties and projects as assigned. QUALIFICATIONS: High School Diploma required, college courses in accounting preferred. KNOWLEDGE, SKILLS, AND ABILITIES: Basic understanding of principles of finance, bookkeeping and accounting. Detail oriented, professional attitude and reliable. Self-starter with strong organization skills. Familiar with accounting programs and software. Experience with clerical practices, office procedures and automated equipment. PHYSICAL REQUIREMENTS: Prolonged periods of sitting at a desk and working on a computer. Lifting could include objects up to 15 pounds. Must be able to access and navigate each department at the organization. This description is not to be considered “all inclusive” of job requirements. Southern Ionics Inc. is an equal opportunity employer. Southern Ionics Inc. prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
    $26k-34k yearly est. 16d ago
  • Accounting Clerk

    Carlock Automotive Group

    Accountant job in Saltillo, MS

    The Accounts Payable Specialist is responsible for managing the company's financial obligations by ensuring accurate and timely processing of invoices and payments. This role supports the accounting department by maintaining vendor relationships, reconciling accounts, and ensuring compliance with company policies and accounting regulations. The Accounts Payable Specialist plays a key role in maintaining financial accuracy and efficiency within the organization. Essential Duties & Responsibilities Process invoices, verify approvals, and ensure accurate coding of expenses. Maintain vendor records, ensuring up-to-date payment terms and contact information. Reconcile statements and resolve discrepancies with vendors in a timely manner. Process check runs, ACH payments, and wire transfers per company schedules. Assist in month-end closing by preparing accounts payable reports and reconciliations. Ensure compliance with company policies and internal controls related to financial transactions. Maintain accurate records of payments and invoices for audit purposes. Support financial audits by providing necessary documentation and reports. Collaborate with other departments to ensure seamless processing of financial transactions. Assist with ad hoc projects and other duties as assigned by management. Uphold the company's Core Values: Accuracy, Integrity, Efficiency, Accountability, and Teamwork. Required Skills & Qualifications 2+ years of experience in dealership accounting required. Strong understanding of accounting principles and financial processes. Excellent attention to detail and ability to manage multiple priorities. Strong communication and interpersonal skills for vendor and internal team interactions. Proficiency in accounting software, Microsoft Office, and financial platforms. Ability to work independently while meeting deadlines in a fast-paced environment. Previous DealerTrack DMS experience preferred, but not required. Education & Certifications High School Diploma or equivalent required. Ability to maintain financial accuracy and expand accounting knowledge as needed. Physical Requirements Ability to work at a computer for extended periods. Strong verbal and written communication skills. Ability to lift up to 15 lbs. for file management and office organization. Regular, punctual attendance is required. Work Environment Office setting with standard business hours and occasional extended hours as needed. Maintain a professional and organized workspace. Benefits Benefits include health insurance, dental and vision insurance, life insurance, paid time off, supplemental insurance policies, 401(k) plans, and paid Holidays. About Us Carlock Automotive Group has been a trusted name in the automotive industry for over 50 years, growing from a family business in Arkansas to a multi-state network of dealerships representing 17 premier brands. With locations across Tennessee, Mississippi, Alabama, and Louisiana, Carlock offers an exciting and dynamic work environment where team members play a key role in delivering top-tier sales, service, and financing to customers. Family-owned for three generations, the Carlock family has built a reputation for excellence, fostering a workplace culture centered on expertise, customer satisfaction, and career growth. Our dealerships provide endless opportunities to be part of something exceptional. At Carlock, we seek passionate individuals committed to learning and perfecting their craft. As a member of the Carlock family, you'll receive continuous training and development opportunities to grow your career. We believe in promoting from within and cultivating the next generation of automotive leaders. With manufacturer-sponsored courses and annual training programs, we invest in your long-term success. In addition to professional growth, we offer competitive benefits, including health, dental, and vision insurance, life insurance, paid time off, supplemental insurance, 401(k) plans, and paid holidays. From your first day with us to the road ahead, we're committed to fueling your growth and guiding your journey every mile of the way.
    $27k-36k yearly est. 60d+ ago
  • Accounting Clerk

    Carlock Toyota of Tupelo

    Accountant job in Saltillo, MS

    Job Description The Accounts Payable Specialist is responsible for managing the company's financial obligations by ensuring accurate and timely processing of invoices and payments. This role supports the accounting department by maintaining vendor relationships, reconciling accounts, and ensuring compliance with company policies and accounting regulations. The Accounts Payable Specialist plays a key role in maintaining financial accuracy and efficiency within the organization. Essential Duties & Responsibilities Process invoices, verify approvals, and ensure accurate coding of expenses. Maintain vendor records, ensuring up-to-date payment terms and contact information. Reconcile statements and resolve discrepancies with vendors in a timely manner. Process check runs, ACH payments, and wire transfers per company schedules. Assist in month-end closing by preparing accounts payable reports and reconciliations. Ensure compliance with company policies and internal controls related to financial transactions. Maintain accurate records of payments and invoices for audit purposes. Support financial audits by providing necessary documentation and reports. Collaborate with other departments to ensure seamless processing of financial transactions. Assist with ad hoc projects and other duties as assigned by management. Uphold the company's Core Values: Accuracy, Integrity, Efficiency, Accountability, and Teamwork. Required Skills & Qualifications 2+ years of experience in dealership accounting required. Strong understanding of accounting principles and financial processes. Excellent attention to detail and ability to manage multiple priorities. Strong communication and interpersonal skills for vendor and internal team interactions. Proficiency in accounting software, Microsoft Office, and financial platforms. Ability to work independently while meeting deadlines in a fast-paced environment. Previous DealerTrack DMS experience preferred, but not required. Education & Certifications High School Diploma or equivalent required. Ability to maintain financial accuracy and expand accounting knowledge as needed. Physical Requirements Ability to work at a computer for extended periods. Strong verbal and written communication skills. Ability to lift up to 15 lbs. for file management and office organization. Regular, punctual attendance is required. Work Environment Office setting with standard business hours and occasional extended hours as needed. Maintain a professional and organized workspace. Benefits Benefits include health insurance, dental and vision insurance, life insurance, paid time off, supplemental insurance policies, 401(k) plans, and paid Holidays. About Us Carlock Automotive Group has been a trusted name in the automotive industry for over 50 years, growing from a family business in Arkansas to a multi-state network of dealerships representing 17 premier brands. With locations across Tennessee, Mississippi, Alabama, and Louisiana, Carlock offers an exciting and dynamic work environment where team members play a key role in delivering top-tier sales, service, and financing to customers. Family-owned for three generations, the Carlock family has built a reputation for excellence, fostering a workplace culture centered on expertise, customer satisfaction, and career growth. Our dealerships provide endless opportunities to be part of something exceptional. At Carlock, we seek passionate individuals committed to learning and perfecting their craft. As a member of the Carlock family, you'll receive continuous training and development opportunities to grow your career. We believe in promoting from within and cultivating the next generation of automotive leaders. With manufacturer-sponsored courses and annual training programs, we invest in your long-term success. In addition to professional growth, we offer competitive benefits, including health, dental, and vision insurance, life insurance, paid time off, supplemental insurance, 401(k) plans, and paid holidays. From your first day with us to the road ahead, we're committed to fueling your growth and guiding your journey every mile of the way.
    $27k-36k yearly est. 1d ago
  • Senior Accountant

    Tiffin 3.1company rating

    Accountant job in Red Bay, AL

    Our core purpose: There are many ways to adventure in our products, but all customers share a similar dream of leisure, exploration, and fun while making lifelong memories with the most important people in their lives. Our products are the vehicle for customers' adventures and helping them realize their dreams. Title: Senior Accountant FLSA: Salary Non-Exempt Reports To: Accounting Supervisor The Senior Accountant is a mid-level member of the accounting department who prepares financial documents, reports, and statements each month by targeted deadlines. This role is specifically aimed at inventory oversight, reporting and controls. Responsibilities/Essential Duties: Assist with month end close procedures and financial statement analysis Monitor GL activity and prepare balance sheet account reconciliations for raw, in process, and finished good inventory Lead physical inventory counts Monitor SOX Compliance related to inventory procedures Prepare daily and monthly journal entries Assist with audit requests on a quarterly basis Requirements: Bachelor's degree in accounting or finance required. Effective communication skills, both written and verbal. Proficiency in Microsoft Office, particularly with Excel. Experience with SAP preferred. Strong time management and organizational skills. Ability to work individually and on teams. Tiffin prefers prior experience. We will train the right individuals who demonstrate strong work ethic and can adhere to quality standards, policies, and work safely.
    $51k-66k yearly est. 60d+ ago
  • Cost Accountant

    Scranton Manufacturing

    Accountant job in Booneville, MS

    Fearlessly Forward - Build your future with New Way Trucks! Continuing to move Fearlessly Forward New Way Trucks was founded in 1971 in Scranton, IA. Today, New Way Trucks has multiple refuse production and parts facilities throughout Iowa and Mississippi, with equipment operating in all 50 states, as well as Canada, Latin America, Asia, and beyond. We combine small town values with cutting-edge technology to deliver excellence in heavy manufacturing. Come build your future with us at New Way Trucks, apply today! We are currently seeking a Cost Accountant to join our team! The Cost Accountant is responsible for collecting, analyzing, and reporting cost data to help the organization make informed financial decisions. This role involves preparing cost reports, monitoring expenses, conducting variance analysis, and supporting budgeting and forecasting. The Cost Accountant works closely with operations, finance, and management teams to ensure accurate cost allocation and improve cost efficiency. Your Role in Our Mission: * Analyze production costs, overhead expenses, and inventory valuations. * Prepare cost reports and monitor cost accounting systems. * Perform variance analysis between actual and standard costs, identifying trends and root causes. * Support budget preparation and financial forecasting. * Conduct margin and profitability analysis for products, services, and projects. * Assist in developing and monitoring key cost performance indicators (KPIs). * Collaborate with operations and supply chain to ensure accurate inventory and cost records. * Provide recommendations for cost reduction and process improvement. * Maintain compliance with company policies, accounting standards, and regulatory requirements. * Prepare ad-hoc financial and cost analysis reports for management. To Perform this Job Successfully: * Bachelor's degree in accounting, finance or business. * Strong understanding of GAAP, cost accounting principles, and financial reporting. * Familiarity with Excel and Office products. * Ability to manage multiple priorities in a fast-paced environment. * Excellent analytical, problem-solving, and organizational skills. * Excellent attention to detail. * Ability to communicate effectively with both financial and non-financial stakeholders. Why New Way Trucks? * Small-Town Values: Integrity, hard work, and community from the core of our operations. * Innovation at Heart: We are committed to staying ahead of the curve and continually investing in technology and our people. * Competitive Benefit Package: Competitive wages, comprehensive benefits, and opportunity for professional growth. Are you ready to make a difference? Apply now! This job description describes the general nature and level of work expected of a person assigned to this position. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. Employees may be required to perform any other job-related duties as requested by their supervisor.
    $43k-59k yearly est. 46d ago
  • Account Associate - State Farm Agent Team Member

    Will Poole-State Farm Agent

    Accountant job in Oxford, MS

    Job DescriptionBenefits: Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Oxford, MS and help customers with their insurance and financial services needs, including: Auto insurance Home insurance Life insurance Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Will Poole - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.
    $31k-45k yearly est. 9d ago
  • Account Associate - State Farm Agent Team Member

    Wally Morgan-State Farm Agent

    Accountant job in New Albany, MS

    Job DescriptionBenefits: Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development ABOUT OUR AGENCY: I opened my agency in 2017 after a career in medical sales, drawn to the opportunity to build long-lasting relationships and make a meaningful impact in my community. Our team now includes four team members, and weve built an office culture that blends hard work with a friendly, supportive atmosphere. I graduated from the University of Mississippi and am a parent to two kids, which makes worklife balance especially important to me and something I prioritize for my team as well. We stay active in the community throughout the year, participating in a Thanksgiving turkey giveaway along with various events and fundraisers. We offer health benefits, reimbursed licensing costs, and a focus on maintaining a healthy balance between work and home life. When it comes to new team members, were looking for someone who is kind, can connect well with different types of people, and brings a strong work ethic to the table. If youre looking for a place where you can grow, feel connected, and make an impact, this could be the right fit for you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Wally Morgan - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.
    $31k-45k yearly est. 20d ago
  • FINANCIAL OFFICER II

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    Manages and has significant authority for financial operations of larger, more complex units. Typical duties may include, but are not limited to the following: develops and administers budgets and financial systems, projects revenue, space and facility planning, grants management, regulatory compliance. Monitors adherence to and follows established guidelines, policies and procedures for assigned unit. Ensures all financial operations are in compliance with generally accepted accounting principles. Establishes and maintains accurate financial management databases. Makes decisions regarding the reporting and use of financial resources. Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with University accounting system. May oversee billing and collections operations, including third party reimbursement and direct patient billing for some units. May manage revenue producing activity. May manage the entire or parts of the accounting function for assigned unit. Typically supervises office support and/or professional staff which could include hiring, training, performance evaluation, discipline and, if necessary, discharge. Handles other duties as assigned. Salary Range: $55,180 - $89,670 Bachelor's degree in Accounting, Business or a related field and five (5) years of related experience required. Work experience may NOT substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $55.2k-89.7k yearly 43d ago
  • FINANCIAL OFFICER I

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    University of Alabama at Birmingham The UAB Division of Cardiovascular Disease seeks an experienced Financial Officer I to join our administrative team. Key Roles & Responsibilities * Responsible for providing fiscal and budgetary services to an assigned unit. * Uses knowledge of the fundamental concepts, practices and procedures specific to accounting, financial analysis and budgetary processes. * Manages assigned departmental accounts and provides ongoing financial analysis of departmental accounting functions. * Assures proper accounting for state, grant, contract and/or revenue accounts as assigned. * Provides analysis of gross expenditures and makes recommendations for maintaining fiscal stability. * Assists in developing and administering budgets. * May establish and maintain financial management databases and systems which conform to standard accounting practices. * Monitors adherence to financial policy and procedure. * Develops and provides financial statements and reports to upper management on regular or requested basis. * May supervise departmental accounting operations and activities which could include approval and processing of disbursement and internal requisitions. Interacts with vendors and complies with UAB bid policy and procedures. * May make decisions regarding the use of financial resources. * Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with University accounting system. * May prepare and/or supervise processing of departmental personnel action forms and as well as assume some payroll duties. * Acts as liaison with appropriate University financial staff. * Manage white coats for division's providers (ordering, arranging cleaning, paying invoices, etc.) * Process reimbursements and payment requests. * Order supplies and equipment for Division. Maintain Cardiology Space Survey Knowledge, Skills, Abilities & Work Characteristics * Previous financial experience * Bachelor's Degree (Accounting, Finance or similar field) * UAB and/or HSF experience * Knowledge of Microsoft Excel, Oracle and/or BA Priority Software * Any financial experience and/or UAB financial experience Salary Range: $43,890-$71,320 Education * Bachelor's degree in Accounting, Business or a related field and two (2) years of related experience required. * Work experience may substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $43.9k-71.3k yearly 3d ago
  • FINANCIAL OFFICER I

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    This position will support the Clinical Research Enterprise/ Clinical Research Support Enterprise and is responsible for providing fiscal and budgetary services to its assigned unit using knowledge of the fundamental concepts, practices and procedures specific to accounting, financial analysis and budgetary processes. Responsible for providing fiscal and budgetary services to an assigned unit. Uses knowledge of the fundamental concepts, practices and procedures specific to accounting, financial analysis and budgetary processes. Manages assigned departmental accounts and provides ongoing financial analysis of departmental accounting functions. Assures proper accounting for state, grant, contract and/or revenue accounts as assigned. Provides analysis of gross expenditures and makes recommendations for maintaining fiscal stability. Assists in developing and administering budgets. May establish and maintain financial management databases and systems which conform to standard accounting practices. Monitors adherence to financial policy and procedure. Develops and provides financial statements and reports to upper management on regular or requested basis. May supervise departmental accounting operations and activities which could include approval and processing of disbursement and internal requisitions. Interacts with vendors and complies with UAB bid policy and procedures. May make decisions regarding the use of financial resources. Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with University accounting system. May prepare and/or supervise processing of departmental personnel action forms and as well as assume some payroll duties. Acts as liaison with appropriate University financial staff. Duties and Responsibilities * Provides analysis of gross expenditures and makes recommendations for maintaining fiscal stability. * Assists in developing and administering budgets. * Monitors adherence to financial policy and procedure. * May supervise departmental accounting operations and activities which could include approval and processing of disbursement and internal requisitions * Independently develops and provides financial statements and reports associated with the more complex collaborating divisions/departments to upper management on regular or requested basis. * May establish and maintain financial management databases and systems which conform to standard accounting practices. * Set up of Greenphire and other payment portals * Manages (STUDY ACCOUNTS) accounts for more complex collaborating divisions/departments and provides ongoing financial analysis of departmental accounting functions. * Assures proper accounting for state, grant, contract and/or revenue accounts as assigned. * Monthly assigned divisions' account * Reconciliation and Variance Analysis for Department PI Reports P-Card Reconciliation Study Participant Reimbursement Account Close to Residual process * Accounts Payable/Receivable invoice processing for study-related expenditures * Reconciliation of sponsor payments * Acts as liaison with appropriate University financial staff. * Interacts with vendors and complies with UAB bid policy and procedures. * Coordination with departments, central finance, and OSP Works as a liaison with Systems team to set up financial tracking systems. * Responsible for effort reclass entry into Oracle Financial System. * Responsible for management of travel reimbursement payments to employees Responsible for all operational study related accounts payable * May make decisions regarding the use of financial resources. * Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with university accounting system. * Financial Associate may prepare and/or supervise processing of departmental personnel action forms and as well as assume some payroll duties. * May supervise staff (Financial Associate) and have some human resources related responsibilities. * Perform other duties as assigned Salary Range: $43890 - $71320 Bachelor's degree in Accounting, Business or a related field and two (2) years of related experience required. Work experience may substitute for education requirement. Preferred Skills and Knowledge: * Experience in clinical research environment * Moderate-Advanced Excel experience/skills * Attention to detail * Ability to work in a fast-paced environment * Multi-faceted environment * Ability to manage and adapt to change in the shifting landscape of clinical research * Ability to work under minimal supervision UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $43.9k-71.3k yearly 9d ago
  • FINANCIAL OFFICER I

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    This position will support the Department of Medicine Chair's Office and DOM supported divisions and groups. General Responsibilities * Responsible for providing fiscal and budgetary services to an assigned unit. * Uses knowledge of the fundamental concepts, practices and procedures specific to accounting, financial analysis and budgetary processes. * Manages assigned departmental accounts and provides ongoing financial analysis of departmental accounting functions. * Assures proper accounting for state, grant, contract and/or revenue accounts as assigned. * Provides analysis of gross expenditures and makes recommendations for maintaining fiscal stability. * Assists in developing and administering budgets. * May establish and maintain financial management databases and systems which conform to standard accounting practices. * Monitors adherence to financial policy and procedure. * Develops and provides financial statements and reports to upper management on regular or requested basis. * May supervise departmental accounting operations and activities which could include approval and processing of disbursement and internal requisitions. * Interacts with vendors and complies with UAB bid policy and procedures. * May make decisions regarding the use of financial resources. * Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with University accounting system. * May prepare and/or supervise processing of departmental personnel action forms and as well as assume some payroll duties. * Acts as liaison with appropriate University financial staff. * Performs other duties as assigned. Annual Salary Range: $43,890 - $71,320 Bachelor's degree in Accounting, Business or a related field and two (2) years of related experience required. Work experience may substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $43.9k-71.3k yearly 27d ago
  • FINANCIAL OFFICER I

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    University of Alabama at Birmingham The Department of Anesthesiology and Perioperative Medicine seeks an experienced Financial Officer I. Key Roles & Responsibilities * Responsible for providing fiscal and budgetary services to an assigned unit. * Uses knowledge of the fundamental concepts, practices and procedures specific to accounting, financial analysis and budgetary processes. * Manages assigned departmental accounts and provides ongoing financial analysis of departmental accounting functions. * Assures proper accounting for state, grant, contract and/or revenue accounts as assigned. * Provides analysis of gross expenditures and makes recommendations for maintaining fiscal stability. * Assists in developing and administering budgets. * May establish and maintain financial management databases and systems which conform to standard accounting practices. * Monitors adherence to financial policy and procedure. * Develops and provides financial statements and reports to upper management on regular or requested basis. * May supervise departmental accounting operations and activities which could include approval and processing of disbursement and internal requisitions. Interacts with vendors and complies with UAB bid policy and procedures. * May make decisions regarding the use of financial resources. * Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with University accounting system. * May prepare and/or supervise processing of departmental personnel action forms and as well as assume some payroll duties. * Acts as liaison with appropriate University financial staff. Knowledge, Skills, Abilities & Work Characteristics * Previous financial experience * Bachelor's Degree (Accounting or similar field) * Previous UAB experience preferred and knowledge of Microsoft Excel, Oracle or BA Priority Software preferred, and knowledge in pre or post-award grants financial management is desired. Salary Range: $43890 - $71320 Education * Bachelor's degree in Accounting, Business or a related field and two (2) years of related experience required. * Work experience may substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $43.9k-71.3k yearly 60d+ ago
  • FINANCIAL AFFAIRS COORDINATOR

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    This Financial Affairs Coordinator position is in Payroll Services. This position is responsible for the approval of Kronos ACF's, time editor set-up in Kronos, deposits for accounts receivables for overpayments, works daily reports (bank returns, bank corrections, additional assignments, bank transit) and answers employees questions via payhelp2 emails. Duties and Responsibilities: * To provide technical or topical instruction, guidance and problem resolution for UAB employees, students, vendors or other third party agencies. * To assist customers with calculations, documentation and/or explanations of requirements or computations related to specific accounts or transaction requests. * To assist with the financial function by reviewing and approving financial transaction requests or producing financial and statistical reports and analyzing financial data for variances. * To gather data for preparation and analysis of routine financial reports for internal and external customers and third party agencies. * To prepare period statements. To bill and transfer funds in an accurate and timely manner. * To ensure compliance with departmental, University, local, state and federal agency guidelines. Salary range: $18.85 per hour - $19.42 /hr Bachelor's degree and two (2) years experience required. Work experience may substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $18.9-19.4 hourly 25d ago
  • FINANCIAL AFFAIRS COORDINATOR

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    To provide technical or topical instruction, guidance and problem resolution for UAB employees, students, vendors or other third party agencies. To assist customers with calculations, documentation and/or explanations of requirements or computations related to specific accounts or transaction requests. To assist with the financial function by reviewing and approving financial transaction requests or producing financial and statistical reports and analyzing financial data for variances. To gather data for preparation and analysis of routine financial reports for internal and external customers and third party agencies. To prepare period statements. To bill and transfer funds in an accurate and timely manner. To ensure compliance with departmental, University, local, state and federal agency guidelines. Salary Range: $39,215 - $40,393.60 Bachelor's degree and two (2) years experience required. Work experience may substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $39.2k-40.4k yearly 60d+ ago
  • FINANCIAL AFFAIRS COORDINATOR

    University of Alabama at Birmingham 3.7company rating

    Accountant job in University, MS

    This position's core duties include ensuring UAB purchases are compliant with State of Alabama, UA System Office, and institutional policies. This position is part of a process that ensures we procure supplies and other items in a timely basis for the institution. The position is also responsible for helping to manage P-Card activity for the campus and hospital as well as supporting the enrollment of new and existing vendors in the UAB iSupplier system to ensure compliance with procuring documentation from UAB vendors as mandated by the UA System Office. Duties and Responsibilities: * To provide technical or topical instruction, guidance and problem resolution for UAB employees, students, vendors or other third party agencies. * To assist customers with calculations, documentation and/or explanations of requirements or computations related to specific accounts or transaction requests. * To assist with the financial function by reviewing and approving financial transaction requests or producing financial and statistical reports and analyzing financial data for variances. * To gather data for preparation and analysis of routine financial reports for internal and external customers and third party agencies. * To prepare period statements. * To bill and transfer funds in an accurate and timely manner. To ensure compliance with departmental, University, local, state and federal agency guidelines. * Perform other duties as assigned Salary range: $18.85 per per hour to 19.42/hr Bachelor's degree and two (2) years experience required. Work experience may substitute for education requirement. UAB is an Equal Employment/Equal Educational Opportunity Institution dedicated to providing equal opportunities and equal access to all individuals regardless of race, color, religion, ethnic or national origin, sex (including pregnancy), genetic information, age, disability, and veteran's status. As required by Title IX, UAB prohibits sex discrimination in any education program or activity that it operates. Individuals may report concerns or questions to UAB's Assistant Vice President and Senior Title IX Coordinator. The Title IX notice of nondiscrimination is located at uab.edu/titleix.
    $18.9 hourly 25d ago

Learn more about accountant jobs

How much does an accountant earn in Tupelo, MS?

The average accountant in Tupelo, MS earns between $30,000 and $54,000 annually. This compares to the national average accountant range of $41,000 to $72,000.

Average accountant salary in Tupelo, MS

$40,000
Job type you want
Full Time
Part Time
Internship
Temporary