What are the responsibilities and job description for the Senior Accountant position at Hyperion Solutions?
Position: Senior Accountant
Site Location: Memphis, TN
Hyperion Solutions is a leading provider of components, parts, and solutions for the vertical transportation industry. Through its portfolio of brands, Hyperion supports elevator OEMs, independent service providers, and other customers across the elevator aftermarket. The company is private equity-backed and focused on driving profitable growth through operational excellence, strategic investment, and disciplined financial management.
As part of the Finance & Accounting team, this Contract Senior Accountant role is based out of Memphis, TN office. Reporting to the Director of Accounting, this position plays a critical role in overseeing the daily accounting operations and ensuring accuracy and compliance with accounting principles and company policies. This position requires a high level of professionalism, analytical skills and the ability to work collaboratively with different functions.
Primary Responsibilities
Site Location: Memphis, TN
Hyperion Solutions is a leading provider of components, parts, and solutions for the vertical transportation industry. Through its portfolio of brands, Hyperion supports elevator OEMs, independent service providers, and other customers across the elevator aftermarket. The company is private equity-backed and focused on driving profitable growth through operational excellence, strategic investment, and disciplined financial management.
As part of the Finance & Accounting team, this Contract Senior Accountant role is based out of Memphis, TN office. Reporting to the Director of Accounting, this position plays a critical role in overseeing the daily accounting operations and ensuring accuracy and compliance with accounting principles and company policies. This position requires a high level of professionalism, analytical skills and the ability to work collaboratively with different functions.
Primary Responsibilities
- Maintain the fixed asset register and depreciation schedules.
- Review and post the daily AR cash receipts batch entries.
- Review and post the daily AP and PO invoices batch entries.
- Review inventory adjustments and cost variances and propose recommendations or resolution action(s).
- Participate in month-end reporting discussions and support leadership with financial inquiries or ad-hoc requests.
- Prepare journal entries and ensure the monthly close schedule is maintained and adhered to.
- Complete month-end bank reconciliation.
- Prepare and maintain balance sheet reconciliations.
- Ensure general and subledgers are closed and cut-off procedures are completed.
- Communicate and escalate critical financial matters to management.
- Coordinate with Controller and FP&A team to ensure proper upstream/consolidated reporting is completed.
- Bachelor’s degree with a specialization in Accounting
- 2 to 7 years of related experience within a manufacturing environment
- Strong understanding of inventory-related matters