6 jobs found in Tupelo, MS

Role Overview: The Manager, Inventory Cost Accounting is responsible for managing cost accounting, inventory accounting, and cost analysis to support accurate financial reporting and strategic decision-making. This role ensures the integrity of cost data and provides insights to strengthen cost and reporting capabilities. The Inventory Cost Accounting Manager partners cross-functionally with other Finance teams and business stakeholders, such as Sales, Supply Chain, and warehouse teams, to deliver meaningful insights and continuous improvement opportunities. Duties & Responsibilities: Accounting and Analysis Prepare/analyze/reconcile weekly, monthly & quarterly inventory reporting for both internal use and Japan requirements including, but not limited to on-hand inventory levels, in-transit inventory and royalties Develop monthly and ad-hoc analysis of inventory-related reconciliations and financial statements Create and maintain standard costs including raw...

Summary We are seeking an experienced Accounting Manager to lead accounting operations in a multi-site manufacturing environment. This role is responsible for overseeing the monthly close, managing consolidations across multiple entities, and supervising a team while ensuring accuracy, compliance, and strong internal controls. Key Responsibilities Manage and oversee the monthly, quarterly, and annual close processes, ensuring timeliness and accuracy Lead consolidations for multiple entities and sites, including intercompany transactions and eliminations Supervise, mentor, and develop accounting staff; provide clear direction and performance feedback Ensure compliance with GAAP, company policies, and internal control requirements Partner with operations and finance leadership to support manufacturing accounting needs (inventory, cost accounting, variances, etc.) Review and approve journal...

JOB SUMMARY The Specialist- Financial Assistance at North Mississippi Health Services is responsible for supporting the overall financial health of the organization by acting as a liason between patients and the hospital, guiding patients through medical costs, insurance, and payment options. The Specialist- Financial Assistance strives to optimize patient financial assistance and reduce bad debt by facilitating clear communication, eligibility checks, payments, and billing accuracy. This role operates under the guidance of the Patient Access Manager and requires an experienced individual with excellent analytical, organizational, and communications skills to review self-pay and underinsured patient accounts, manage demographic and insurance information, interface with patient and care teams to facilitate action and collect information, and maintain records to support a smooth process and optimize payment capture and coverage. JOB FUNCTIONS...

Overview: The Distribution Customer Service Supervisor  directs, administers and manages all aspects of office operations and works closely with the Customer Service Representatives (CSR’s) regarding all aspects of account administration.    Available shift: 1st shift Responsibilities: Supervises CSR and office staff on a day-to-day basis. Ensures that all CSR’s are trained in data entry. Coordinates closely with customer service staff to maintain/grow a high level of customer satisfaction through open communications with the customers, operations and senior management. Distribute procedures and ensures proper training for appropriate personnel after initial account procedures have been completed.  Reviews standard operating procedures (SOP) for improvement. Directs all accounts payable activities including purchase requisition process and payable voucher process in accordance with corporate issued standards. Directs account receivable activities including receivable...

Role Overview: The Specialist, Quality Systems Compliance supports the development, implementation, and governance of Brother’s Quality Management System (QMS) across the end-to-end supply chain—including manufacturing, distribution, and 3PL operations. This role ensures compliance with corporate, regulatory, and customer requirements by maintaining QMS documentation, coordinating audits, and driving continuous improvement initiatives that enhance quality, consistency, and operational performance.   The position will also serve as system administrator and key user for the electronic QMS platform, supporting configuration, rollout, and adoption once implemented. Duties & Responsibilities: QMS Governance & Administration Support design and implementation of an integrated QMS for the Supply Chain organization aligned to ISO 9001 and Brother global quality standards Develop and maintain controlled documentation, including procedures, standard operating...

Role Overview: The Senior Accountant is responsible for the day-to-day accounting operational activities including, but limited to, the preparation of accounting journal entries, accounting reconciliations, and financial analyses for Brother International Corporation and its subsidiaries. The Senior Accountant challenges the status quo while fostering relationships with internal and external stakeholders to ensure all accounting entries and reconciliations are captured timely and accurately, as well as provide ad-hoc financial data analysis to help further the business and the financial analysis within the organization. This position ensures proper month-end accounting, develops best practices and procedures, ensures preparation of accurate and timely accounting entries, analyses, and reconciliations, assists in in other financial analysis and reporting to help further the business, and identify issues including responding to financial inquiries.  Duties & Responsibilities:...