21 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...

Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. Responsibilities: POSITION SUMMARY & RESPONSIBILITIES: The Senior Accounting Associate will support the internal...

Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. Responsibilities: POSITION SUMMARY & RESPONSIBILITIES:   The Accounting Revenue Manager is a key leader in Diversified...

Overview: The Cost Accounting Sr. Specialist is responsible for pricing strategy development for new products , CapEx analysis, and cost analysis. Responsibilities: Lead the pricing development task for new products collaborating with other departments Manage Product Life Cycle profitability for new products Assist with month-end closing and financial reports Perform monthly standard costing job Assist internal controls within Accounting department for SOX compliance Assist managers with yearly/long-term business planning Assist external auditors with quarterly and annual audits by providing requested information Perform CapEx analysis Ad hoc duties as needed Qualifications: Preferred Education & Experience: Bachelor’s Degree in Finance, Accounting, or related field At least 2~3 years of experience in manufacturing industry   Required Knowledge, Skills, & Abilities: Knowledge of IFRS and GAAP Ability...

Overview: The Cost Accounting Specialist is responsible for full-cycle accounting duties, investment analysis, OPEX budget management, month-end close. Responsibilities: Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Assist with month-end close and financial reports Manage and assist budgets for all departments Assist managers with yearly/long-term business planning Monitor intercompany transactions and perform reconciliation as needed Handle Warranty Allowance Prepare quarterly inventory valuation Assist external auditors with quarterly and annual audits by providing requested information Product Life Cycle profitability management for new models Prompt, regular, predictable attendance Physical presence at work during all scheduled work hours Overtime and weekend work as required All other job duties as assigned...

Overview: The Accounting and Finance Manager is responsible for managing and supervising the General Accounting, Cost Accounting and Budgeting.   The incumbent also provides monthly, quarterly and annual finance reports, coordinates annual business planning, and implements productivity and process improvement initiatives. Responsibilities: Management of General Accounting and Cost Accounting Supervise Cost Accounting and Treasury staffs. Review accounting documents Perform overall monthly closing process Perform monthly standard costing job   Financial Reporting Prepare profit and loss, balance sheet, investment activity, and Inventory analysis monthly. Prepare General Ledger(GL) account statement and analyze budget/actual variances. Prepare financial report packages (HQ template) quarterly and yearly.   Audit Support Support auditors’ PBC requests for quarterly and yearly audit Respond to auditors’ inquiries regarding...

Overview: About Epika   Epika is a rapidly growing, private equity–backed platform providing mobile and in-shop preventive maintenance services to commercial fleets nationwide. Backed by Ares Management, Epika is executing an active buy-and-build strategy, partnering with high-quality operators and scaling through organic growth and acquisitions.   We are building a best-in-class finance organization to support this growth and are seeking an Accounting Manager to play a key role in owning accounting operations while partnering closely with finance leadership and operations.   The Role Reporting to the Corporate Controller, the Accounting Manager will own the accounting close and core accounting processes for one or more Epika operating brands. This role combines strong technical accounting execution with operational partnership and exposure to M&A, integrations, and process improvement.   This is a hands-on role suited for someone who enjoys accountability, thrives...

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:...

JOB REQUIREMENTS Education Bachelor’s degree in Accounting required. Thorough understanding of internal audit processes. Excellent computer skills in Microsoft Excel, Word, PowerPoint and financial software. Experience Solid technical accounting & auditing knowledge. Thorough research skills. Effective time management. Must be able to communicate & interact well with all levels of employees in order to implement the audit programs & recommended procedural changes. Ability to work well with a team as well as independently. Willingness to take initiative. Close attention to detail. Ability to multitask, work under pressure and against deadlines in a fast paced environment. Must be effective in both oral & written communications that include the ability to write & present reports. Practice a high level of confidentiality. Should possess analytical & problem solving skills. Physical Normal...

JOB REQUIREMENTS Education Bachelor’s or Master’s Degree in Accounting required. Experience Minimum of two years accounting experience. Excellent computer skills in Microsoft Excel, Word, PowerPoint and financial software. Physical Normal hospital environment. Extremely close eye work—on computer up to eight hours per day and continuous reading. Hearing within normal range. Finger dexterity, talking, repetitive motion and writing, lifting and moving up to 50 pounds. Continuous sitting (99% of time), some walking and bending. Filing and storing files. Repetitive motion of the hands, fingers, back, arms and legs. Use of computer – PC, calculator, fax, copier, typewriter, telephone, scanner, printers. Communication skills: Interpersonal, phone, writing procedures and documentation. JOB SUMMARY Correctly perform routine accounting procedures in a timely and professional manner. Meet...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

Position Summary We are seeking an experienced Senior Accountant to support full-cycle accounting operations across multiple entities and locations within our real estate, property management, and construction portfolio. This role requires strong GAAP knowledge, hands-on experience with lease accounting, and proficiency in MRI. The ideal candidate will be detail-oriented, analytical, and comfortable working in a fast-paced, multi-entity environment. Key Responsibilities Perform full-cycle accounting, including journal entries, general ledger maintenance, bank reconciliations, and month-end and year-end close Prepare and review financial statements in accordance with GAAP Manage accounting for multiple entities and locations, ensuring accuracy and consistency across portfolios Handle lease accounting, including rent schedules, escalations, straight-line rent, and related reconciliations Prepare and review...

Position Summary We are seeking an experienced Senior Accountant to support full-cycle accounting operations across multiple entities and locations within our real estate, property management, and construction portfolio. This role requires strong GAAP knowledge, hands-on experience with lease accounting, and proficiency in Yardi. The ideal candidate will be detail-oriented, analytical, and comfortable working in a fast-paced, multi-entity environment. Key Responsibilities Perform full-cycle accounting, including journal entries, general ledger maintenance, bank reconciliations, and month-end and year-end close Prepare and review financial statements in accordance with GAAP Manage accounting for multiple entities and locations, ensuring accuracy and consistency across portfolios Handle lease accounting, including rent schedules, escalations, straight-line rent, and related reconciliations Prepare and...

Position Overview: Now Hiring: Client Assistant 📍 Location: Nashville, TN 32704 💼 Reports To: Account Manager Who We Are: Wiles+Taylor & Co., PC is a leading business management and tax consulting firm serving individuals and businesses in the entertainment industry and beyond. Our client base includes award-winning musicians, songwriters, producers, publishing companies, and corporate entities, providing them with expert financial guidance and personalized accounting solutions. About the Role: We are seeking a highly organized and detail-oriented Client Assistant to handle a variety of financial and administrative tasks. This role requires strong analytical skills, excellent communication, and the ability to thrive in a fast-paced environment. Key Responsibilities: 📌 Accounts Payable & Receivable – Process payments, invoices, and maintain accurate financial records. 💰 Payroll Assistance – Support payroll processing and related duties. 🏦 Bank...