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36 results for Senior Accountant General Accounting in Nashville, TN

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We are offering an exciting opportunity for a Sr. Accountant in Nashville, Tennessee. The Sr. Accountant will be an integral part of our team, focusing on various accounting tasks, including account reconciliation, balance sheet reconciliation, and month-end close procedures.

This position is also open to Staff Accountants ready to take the next step in their career.

HYBRID (3 days in office, 2 days remote)

Responsibilities:

• Regularly maintain and update financial records.

• Conduct accurate bank reconciliations.

• Review payments on a weekly basis.

• Execute month-end close processes efficiently.

• Ensure all bank and loan statements are downloaded and saved.

• Prepare balance sheet tie outs and inventory valuation to balance sheet reconciliation.

• Handle the capitalization of fixed assets in Work in Progress (WIP).

• Prepare allocation Journal Entries (JE’s).

• Complete borrowing base and actual vs budget files.

• Prepare and update debt schedule and run amortization Journal Entries.

• Review Accounts Receivable (AR) and Accounts Payable (AP) aging and provide relevant comments.

• Record tax accrual Journal Entry and book all accrued interests.

• Document amazon Journal Entries and record accrued bonuses.

• Review rent income and expenses in detail.

• Ensure all balance sheet and Profit & Loss (P& L) accounts are reviewed.

• Prevent any transactions from hitting the suspense accounts.

• Assist with audit and tax filings annually.

• Review 1099s on a yearly basis.

These responsibilities will require proficiency in skills like Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP.

• Proficiency in Account Reconciliation is necessary for this role.

• The candidate should be experienced in Balance Sheet Reconciliation.

• Expertise in Bank Reconciliations is required.

• The applicant should possess strong skills in handling the General Ledger.

• The ability to create accurate Journal Entries is critical for this position.

• The candidate should be adept at using Microsoft Excel for financial tasks.

• Experience in Month End Close activities is a key requirement.

• Familiarity with NetSuite is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

36 results for Senior Accountant General Accounting in Nashville, TN

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Nashville, Tennessee. The Sr. Accountant will be an integral part of our team, focusing on various accounting tasks, including account reconciliation, balance sheet reconciliation, and month-end close procedures. This position is also open to Staff Accountants ready to take the next step in their career. HYBRID (3 days in office, 2 days remote) Responsibilities:• Regularly maintain and update financial records.• Conduct accurate bank reconciliations.• Review payments on a weekly basis.• Execute month-end close processes efficiently.• Ensure all bank and loan statements are downloaded and saved.• Prepare balance sheet tie outs and inventory valuation to balance sheet reconciliation.• Handle the capitalization of fixed assets in Work in Progress (WIP).• Prepare allocation Journal Entries (JE’s).• Complete borrowing base and actual vs budget files.• Prepare and update debt schedule and run amortization Journal Entries.• Review Accounts Receivable (AR) and Accounts Payable (AP) aging and provide relevant comments.• Record tax accrual Journal Entry and book all accrued interests.• Document amazon Journal Entries and record accrued bonuses.• Review rent income and expenses in detail.• Ensure all balance sheet and Profit & Loss (P& L) accounts are reviewed.• Prevent any transactions from hitting the suspense accounts.• Assist with audit and tax filings annually.• Review 1099s on a yearly basis. These responsibilities will require proficiency in skills like Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP.

Sr. Accountant We are in the process of adding a Sr. Accountant to our team located in Nashville, Tennessee. In this role, you will perform a variety of accounting tasks, including analyzing financial statements, coordinating audits, and providing support to the CFO. You'll also play a key role in maintaining accurate financial records and contributing to the overall efficiency of our accounting operations. Responsibilities • Analyze discrepancies in financial statements and take necessary action • Assist CFO in conducting semi-annual audits • Recommend strategies for cost reduction and revenue enhancement • Maintain accurate ledger by reconciling accounts on a monthly basis • Distribute financial duties among the accounting team • Prepare necessary documents for External Auditors • Monitor and maintain the accuracy of customer credit records • Process customer credit applications with high precision and efficiency • Take necessary actions based on customer account monitoring.

Staff Accountant Our growing client is looking to bring onboard a Staff Accountant in Nashville, Tennessee, 37214, United States. As a Staff Accountant, you will play a crucial role in assisting with our month-end closing process, preparing and filing tax-related forms, and maintaining accurate financial records. You will also have the opportunity to contribute to special projects and provide support during annual audits. Responsibilities: • Aid in the month-end closing process, ensuring the preparation of routine and adjusting journal entries for account discrepancies are handled promptly and accurately.• Regularly reconcile balance sheet accounts and take immediate action to clear any outstanding items.• Analyze financial data and provide clear explanations of variances to relevant stakeholders.• Keep a close eye on key company and department metrics through maintained dashboards.• Ensure that all financial transactions are in compliance with both internal and external accounting policies and procedures.• Offer support to the team by learning critical tasks and acting as a backup when necessary.• Contribute to budgeting and forecasting efforts.• Prepare and file tax-related forms on a quarterly and annual basis.• Provide necessary account information and supporting documentation during annual audits.• Develop and maintain work instructions for assigned duties.• Continually seek improvements in existing financial processes.• Participate in and contribute to special projects as assigned.• Carry out other ad hoc assignments and related duties as required. Qualified candidates contact Daniel Shomo

Sr. Accountant We are offering an exciting opportunity in Clarksville, Tennessee for a Sr. Accountant. This role involves a range of accounting functions in a dynamic environment. Responsibilities:• Effectively manage account reconciliation tasks.• Perform balance sheet reconciliation with a high level of accuracy.• Conduct bank reconciliations to ensure financial accuracy.• Oversee and maintain the general ledger.• Prepare and post accurate journal entries.• Utilize Microsoft Excel for various accounting tasks.• Assist in the month-end close process.• Experience with QuickBooks is advantageous.

Sr. Accountant Our well-established client in the greater Nashville, TN, area is looking for a Sr. Accountant for an interim position. The Senior Accountant will support the Accounting Director in overseeing, organizing, planning, and managing the day-to-day operations of the Accounting Department. This role ensures the accurate and timely reporting of financial activities for the organization and its affiliated entities. Responsibilities include protecting the organization’s assets and delivering outstanding service to internal departments and external stakeholders. The role supervises functions such as accounts payable, bank reconciliations, and acts as a liaison for payroll processes. Month end close will be a key component of the job.Responsibilities include aiding in the preparation of annual financial statements, collaborating on Form 990 reporting, and ensuring the accuracy and functionality of automated accounting systems while overseeing staff training on these tools. The Senior Accountant tests and implements system enhancements, works directly with internal and external auditors by providing requested documentation, and ensures compliance with relevant rules, regulations, and organizational policies.This position is also responsible for managing plant fund reporting, preparing and maintaining budgets, generating regulatory reports, and streamlining processes to enhance efficiency. Additionally, the Senior Accountant assists with staff recruitment, onboarding, and training as needed. Other key tasks include preparing journal entries, reconciling financial accounts, and generating reports using various tools.

Sr. Accountant We are in the market for an experienced Sr. Accountant to join our team in BOWLING GREEN, Kentucky. In this role, you will focus on the general ledger, conduct detailed work paper preparation and analysis, and handle variance identification and error analysis. You will also have the opportunity to participate in special projects within the Finance department. Responsibilities• Manage the accurate and timely preparation of general ledger entries• Handle and oversee the preparation of detailed work papers and perform thorough analysis• Investigate, identify, and rectify variances or errors in financial data• Ensure adherence to internal controls during the general ledger closing process• Conduct regular analysis of General Ledger accounts against budget• Provide assistance in other areas of the Finance department for special projects• Contribute to the preparation of information for annual audit and SEC financial reports• Participate in cross-departmental collaboration for effective workflow• Manage strict deadlines while maintaining the quality and integrity of financial data. Qualified candidates contact Daniel Shomo

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Goodlettsville, Tennessee. The individual will be an integral part of our team, with responsibilities that span across a variety of accounting functions. Responsibilities: • Execute account reconciliations to ensure accurate reporting and ledger maintenance. • Perform balance sheet reconciliations to confirm the accuracy of all data. • Undertake bank reconciliations to verify the integrity of financial data. • Maintain general ledger to keep an accurate record of the company's financial transactions. • Prepare journal entries for income and expenditures, ensuring each transaction is recorded correctly. • Utilize Microsoft Excel for various financial data analysis and reporting tasks. • Conduct month-end close procedures to finalize the financial position of the company for the specific period. • Operate NetSuite, Oracle, and SAP for various accounting and financial functions.

Sr. Accountant We are offering an exciting opportunity in Gallatin, Tennessee for a Sr. Accountant. This role will be in the field of inventory management, primarily focusing on inventory accounting. The Sr. Accountant will be expected to integrate and improve accounting and warehouse operations, and exhibit technological knowledge of warehouse management systems. The workplace is a hybrid model, with three days in the office and two days working from home. Responsibilities: • Provide expertise in Inventory Accounting. • Leverage technology knowledge to optimize warehouse management systems. • Enhance the integration and efficiency of accounting and warehouse operations. • Reconcile account balances and bank statements. • Maintain general ledger and prepare journal entries. • Utilize Excel, BlackLine, and Great Plains Dynamics for various accounting tasks. • Execute month-end close procedures. • Direct and supervise the accounting team. • Apply cost accounting methods and procedures. • Implement and uphold inventory policies.

Sr. Accountant Our great client is looking for a Sr. Accountant to join their team in Brentwood, Tennessee. This role is hybrid/onsite and involves a high degree of responsibility related to complex bank reconciliations with VERY high volumes of data. They are looking for a team player with the ability to focus. This contract opportunity is scheduled for 6 months. Responsibilities:• Perform detailed and complex account reconciliations to ensure accuracy and resolve any discrepancies.• Monitor account activities to identify any irregularities or risks, while ensuring compliance with company policies and banking regulations.• Provide support in daily treasury operations, including cash position reporting and funding recommendations.• Assist in creating short and long-term cash flow forecasts to enhance liquidity management.• Use advanced Excel functions to analyze financial data, identify trends, and prepare reports for upper management.• Provide necessary documentation and explanations during audits and compliance reviews.

Accounts Payable Clerk We are in the process of adding an Accounts Payable Clerk to our team, based in Franklin, Tennessee. In this role, you will be tasked with managing the Accounts Payable process for a variety of locations, preparing and executing weekly check runs, and assisting with the end-of-month closing. Your responsibilities will also extend to maintaining thorough and accurate files and documentation in line with company policy and accepted accounting practices. Responsibilities • Keep track of the Accounts Payable process.• Carry out weekly check runs, ensuring they are prepared, reviewed, and executed efficiently.• Provide assistance during the end-of-month closing for a portfolio of locations.• Maintain thorough and accurate files and documentation, adhering to company policy and accepted accounting practices.• Manage processing of capital invoices in collaboration with relevant team members.• Respond to internal and external inquiries promptly and professionally.• Review accounting correspondence as required.• Use accounts payable and general ledger systems, financial chart of accounts and corporate procedures as part of your daily tasks.

Staff Accountant We are on the hunt for a Staff Accountant to join our team in Franklin, Tennessee. As a Staff Accountant, you will uphold the integrity and maintenance of accounting records in accordance with GAAP. You will also play a vital role in the coordination and preparation of monthly financial statements, acting as a liaison with internal and external auditors, and supporting the company's budget process. Responsibilities: • Uphold and maintain the integrity of accounting records for all entities, including consolidated financials and reports following GAAP guidelines • Act as a liaison with both external and internal auditors during quarterly reviews and year-end audit testing procedures • Understand the flow of transactions in the financial reporting application and the interfacing between systems • Coordinate, prepare and review monthly financial statements • Play a significant role in monthly and year-end closing schedules • Support the company's budget process as necessary • Compile and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions, and complete corresponding reconciliations • Handle accounts payable and accounts receivable • Perform bank reconciliations • Make journal entries and conduct month-end close.

Property Accountant We are currently searching for a Property Accountant to join our team in Franklin, Tennessee. The selected individual will be responsible for executing a range of accounting duties, including monthly close procedures, maintaining financial records, and providing support to the portfolio's managers. This role offers an exciting opportunity for a detail-oriented individual eager to use their skills in a dynamic environment. Responsibilities:• Execute monthly close procedures to ensure timely and accurate financial reporting• Prepare, analyze, and reconcile financial statements, general ledgers, budgets, and cash flow projections• Post daily sales and cash journal entries as part of daily activities• Provide comprehensive accounting support to portfolio managers, assisting in their decision-making processes• Deliver accurate and timely financial information to both internal and external stakeholders to facilitate informed decision-making• Support both internal and external audit requests, ensuring all necessary documentation and data is provided• Assist in meeting tax compliance needs, including monthly sales tax filings• Conduct monthly bank reconciliations to ensure all financial data is accurate• Complete ad hoc requests as needed to support the overall functioning of the accounting department• Apply knowledge of general ledger systems, financial chart of accounts, and corporate procedures in daily operation

Staff Accountant We are in search of a diligent Staff Accountant to become part of our team. The role is situated in Nashville, Tennessee and will focus on processing accounting information, ensuring financial statements' accuracy, and preparing tax returns. The Staff Accountant will also be tasked with the review and organization of financial records and the execution of monthly bank settlements. Responsibilities: • Efficiently handle the processing of accounting-related data • Conduct reviews of financial statements to ensure accuracy and compliance with legal regulations • Prepare and submit tax returns in a timely manner • Conduct thorough inspections of account books to verify their efficiency and accuracy • Organize and update financial records regularly to maintain up-to-date information • Recommend strategies to minimize costs and increase revenue • Perform monthly bank settlements to ensure financial accuracy • Prepare necessary documentation for external auditors

Accounting Manager Our quickly growing client is in need of an Accounting Manager to join their team based in Nashville, Tennessee. The role involves managing a team of Senior Accountants and overseeing various accounting functions in a large scale organization. This is a short-term contract employment opportunity where the successful candidate will be expected to be onsite daily. Responsibilities: • Oversee the completion of month-end close activities, ensuring accuracy and timeliness.• Manage and review the preparation of adjusting journal entries, reconciliations, and financial schedules.• Ensure adherence to GAAP, particularly in areas such as prepaids, expense accruals, lease accounting, fixed assets and intangible assets.• Supervise and coordinate intercompany transactions across 50 subsidiaries.• Responsible for managing foreign currency exchange transactions• Display excellent verbal communication skills, including the ability to communicate effectively with the Executive Team.• Generate and review reports.• Review and manage the work of the offshore team.• Demonstrate adaptability to change within the work environment.• Exercise keen attention to detail, with a readiness to delve into the intricacies of accounting tasks.

Accounting Manager We are in search of an Accounting Manager to join our team based in Nashville, Tennessee. The selected candidate will be tasked with overseeing all aspects of the accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, and payroll. This role is integral in ensuring the financial health and strategic goals of the organization are met. Responsibilities: • Oversee the accurate and timely preparation of monthly, quarterly, and annual financial statements in accordance with GAAP. • Coordinate all activities related to month-end and year-end closing processes, including journal entries, reconciliations, and variance analysis. • Develop, implement, and maintain robust accounting policies and procedures to ensure compliance and strong internal controls. • Provide insightful commentary to management on financial performance and key business drivers by analyzing financial reports. • Lead a team of accounting staff, providing guidance, training, and performance feedback to ensure a high-performing team. • Collaborate with other departments, including operations and sales, to ensure accurate financial reporting and support business decisions. • Manage and coordinate with external auditors, providing necessary documentation and explanations. • Assist in the development and management of the organization's budget and forecasts to ensure financial stability. • Stay abreast of changes in accounting standards and regulations, implementing necessary updates to policies and procedures. • Ensure compliance with all relevant tax regulations and reporting requirements. • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies. • Handle the reporting, maintaining, and reconciling of rebate reporting with suppliers. • Protect the organization's value by keeping information confidential.

Accounting Manager Our fast-growing client in the Greater Nashville, TN, area is seeking a highly skilled and experienced Interim Accounting Manager to oversee the operations of a high-volume Billing and Accounts Payable (AP) team. The successful candidate will lead a team of 12-15 professionals focused on billing and collections, managing the financial processes for dynamic, project-based billing workflows. This role will play a critical part in ensuring the accuracy, timeliness, and efficiency of billing and A/P activities. The position requires exceptional organizational and leadership skills as well as the ability to thrive in a fast-paced, high-volume work environment. Please note that this position will not be responsible for general month-end close activities. The role is expected to last at least 6 months and will primarily be onsite.Key Responsibilities:<ul><li>Billing Operations: Manage and oversee the billing process for a subsidiary, which involves high-volume, project-based invoicing for long-term housing services.</li><li>Accounts Payable Oversight: Provide leadership and oversight for the A/P processes to ensure proper coding, approvals, posting, and efficiency in workflows.</li><li>Process Reviews: Oversee the approval and posting of timecard and billing entries to ensure accuracy and alignment with business requirements.</li><li>Adjusting and Journal Entries: Review and approve journal entries and adjusting entries to maintain proper account reconciliation.</li><li>Compliance: Ensure financial activities comply with internal controls, company policies, and regulatory requirements.</li><li>Collaboration: Work closely with other departments to resolve discrepancies and address outstanding customer invoicing and A/P-related issues.</li></ul>

Full Charge Bookkeeper We are extending an invitation for a Full Charge Bookkeeper to join our team in the Property Management industry in Nashville, Tennessee. In this role, you will be entrusted with a range of responsibilities including the processing of Accounts Payable and Accounts Receivable, maintaining financial records, and assisting with audit preparations. Responsibilities: • Accurately and efficiently processing Accounts Payable and Accounts Receivable transactions.• Ensuring the integrity of the check numbering system while preparing weekly check runs.• Maintaining precise coding, input, and filing of financial documentation.• Conducting daily, weekly, and monthly reconciliations of bank accounts and financial accounts.• Assisting external auditors by preparing schedules and responding to audit inquiries.• Regularly working with property accounts.• Ensuring the accuracy and completeness of system reports

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the healthcare industry. The role is based in Nashville, Tennessee, 37219, United States. As a Sr. Financial Analyst, you will be expected to apply your analytical skills and understanding of financial concepts to carry out various duties related to financial planning and analysis. Responsibilities • Conduct financial forecasting and operational metrics tracking for informed decision making. • Collaborate with the accounting team for accurate financial reporting. • Analyze financial data and create financial models to support business activities. • Provide advice to management on the financial implications of business activities. • Develop cost-effective business solutions through comparative analysis. • Use business systems such as CRM and Crystal Reports for data mining and auditing. • Review financial reports and identify and explain any variances. • Employ accounting functions and budget processes for capital management. • Use Workday Planning and other tools for annual forecasts and budgeting. • Maintain a keen attention to detail in all aspects of the role.

Sr. Financial Analyst The Senior FP& A Analyst will play an integral role in supporting financial planning, analysis, and decision-making initiatives within the organization. This position works directly with various departments and senior leadership to provide actionable insights that drive strategic business decisions, optimize financial outcomes, and improve overall performance.Duties/Responsibilities: Financial Planning and Forecasting:<ul><li>Partner with department leaders to understand key business drivers and assumptions, ensuring alignment with long-term objectives.</li><li>Prepare and present financial reports, including variance analyses, to senior leadership and stakeholders.</li></ul>Financial Modeling and Analysis:<ul><li>Develop, update, and maintain complex financial models to assist with decision-making, including scenario planning, sensitivity analyses, and investment evaluations.</li><li>Analyze historical financial data and industry trends to recommend opportunities for performance improvement and expense optimization.</li><li>Provide ad hoc financial analysis for special projects and strategic initiatives.</li></ul>Business Performance Monitoring:<ul><li>Monitor and assess key performance indicators (KPIs) and operational metrics to evaluate business performance and identify improvement areas.</li><li>Collaborate with operations teams to develop actionable recommendations for driving performance enhancement and mitigating risks.</li><li>Support the creation of executive-level dashboards and tools to track financial and operational performance.</li></ul>Strategic Decision Support:<ul><li>Provide decision support to senior leadership by synthesizing complex financial data into actionable insights.</li><li>Evaluate strategic opportunities, including acquisitions and investments, through comprehensive financial analysis and business case development.</li></ul>Cross-Functional Collaboration:<ul><li>Work closely with teams across finance, accounting, operations, and other departments to streamline processes, improve financial reporting accuracy, and enhance data management capabilities.</li><li>Serve as a financial advisor by offering expertise and insights to enable informed decision-making.</li></ul>Required Skills/Abilities:<ul><li>Expertise in financial modeling, forecasting methodologies, and variance analysis.</li><li>Advanced proficiency in Microsoft Excel and financial planning tools (e.g., Adaptive Insights, Hyperion).</li><li>Strong understanding of accounting principles, financial statements, and performance metrics.</li><li>Excellent analytical, problem-solving, and critical thinking skills.</li><li>Strong communication skills to explain complex financial concepts to non-financial leaders.</li><li>Ability to work effectively in fast-paced environments while managing multiple priorities.</li><li>Strong interpersonal skills with the ability to build cross-functional relationships and collaborate at all organizational levels.</li></ul>

Director of Accounting We are offering an exciting opportunity for a Director of Accounting in Nashville, Tennessee. The Director of Accounting will play a critical role in overseeing our process delivery team and managing the RTR process. You will work towards the reformation of our processes and systems to achieve efficient and standardized ways of working that will propel our growth. Responsibilities: • Oversee the RTR process team to ensure efficient functioning • Create and implement policies and procedures for the RTR process area • Evaluate performance against key performance indicators and service level agreements • Communicate performance statistics to business divisions according to KPIs and SLAs • Continually enhance the RTR business process by implementing best practices • Ensure adherence to audit controls, provide guidance on audit strategy, and aid in maintaining internal and external audit procedures • Collaborate with the corporate finance team for initial consolidations of legal entities • Act as a point of escalation and final approval for various tasks such as journal entries, reconciliations, and financial reports • Be the primary contact for all external groups impacting or affected by the RTR process • Manage master data and approve requests for master data changes • Set and oversee tolerances, parameters, users, and profiles in the master databases in the ERP • Build and maintain relationships with the label/affiliates • Ensure timely and high-quality service and delivery to the business • Oversee Fixed Asset Accounting and Reporting, Intangible Asset Accounting, Transaction Recording, and Intercompany Recharges Accounting • Analyze and Reconcile Accounts, Period Close & Consolidation, Financial Reporting, Capital and Artist Project Accounting • Conduct Product Cost Planning, Record Production Transactions, Perform Period End Closing and Cost Analysis & Reporting, Set Transfer Prices, Perform Inventory Analysis and Reporting, Profit & Loss Statement Accounting.

VP/Director of Finance The Director, FP& A, plays a critical role in driving financial performance and supporting strategic decision-making within a fast-growing healthcare services company. This position collaborates closely with cross-functional teams to provide key insights and recommendations to senior leadership, aimed at optimizing financial outcomes and supporting growth initiatives. The role significantly influences the organization's strategic direction.Duties/Responsibilities: Financial Leadership<ul><li>Lead the annual budget and monthly forecasting processes for company-wide operating expenses.</li><li>Perform ad hoc analyses and develop financial models to support and guide business decisions.</li><li>Support the implementation and development of enterprise-level budgeting and forecasting systems.</li><li>Oversee the cash forecasting and cash management process.</li><li>Identify and quantify risks and opportunities in financial forecasts and collaborate on risk mitigation plans.</li><li>Provide coaching and mentorship to an FP& A Analyst.</li></ul>Business Partnering<ul><li>Act as a trusted advisor to senior management, providing financial insights and influencing strategic decision-making.</li><li>Collaborate with leadership to understand business dynamics, address operational challenges, and identify opportunities for improvement.</li><li>Offer financial guidance to optimize resource allocation and drive profitability.</li></ul>Strategic Analysis<ul><li>Conduct ad hoc analyses and present findings to evaluate the financial impact of various business initiatives.</li><li>Lead strategic decision-making through a comprehensive understanding of cost structures, industry trends, market dynamics, and internal performance metrics.</li></ul>Required Skills/Abilities:<ul><li>Strong proficiency in financial modeling, forecasting, and data analysis.</li><li>Excellent communication and presentation skills, with the ability to simplify complex financial concepts for actionable insights.</li><li>Results-oriented change agent with proven ability to build cross-functional relationships.</li><li>Advanced Excel skills and experience with financial management systems (e.g., ERP, BI tools).</li><li>Self-motivated and proactive problem solver with a focus on continuous improvement.</li></ul>

VP - Treasury Accounting & Advanced Analytics Our client in the Greater Nashville, TN, area is looking for an Interim Director of Treasury to work primarily onsite. The Treasury Director will be responsible for leading and managing compliance with bank account reconciliations and reporting. In this capacity, the Treasury Director will oversee reconciliation processes, advanced analytics, and reporting delivery while working closely with banks, auditors, and regulators. They will manage and develop a team of finance, accounting, and Microsoft Power Platform professionals, ensuring efficient workflows, compliance, and accurate reporting. Under this leader, the team handles Money Transmitter Licensing (MTL) requirements, particularly focusing on FBO (For Benefit Of) and settlement accounts. This role requires not only technical expertise but also leadership and interpersonal skills to partner collaboratively across various departments and business lines within the organization.Key Responsibilities:Reconciliation & Accounting<ul><li>Ensure accurate daily reconciliation of FBO, operating bank accounts, settlements, and associated accounting entries.</li><li>Analyze and resolve out-of-balance transactions in a timely manner.</li><li>Oversee reconciliation of FBO customer balances to bank balances as well as complex customer/vendor matching and reporting using Power BI.</li><li>Define success metrics and Key Performance Indicators (KPIs) to assess process effectiveness and drive continuous platform improvement.</li></ul>Microsoft Power Platform<ul><li>Collaborate with IT teams to design and implement efficient reconciliation and reporting processes using Microsoft Power Platform technologies.</li><li>Safeguard organizational data by maintaining best practices for security, compliance controls, and monitoring systems integrity.</li><li>Provide technical leadership and mentorship for team members, ensuring innovative solutions and operational excellence.</li></ul>Cash Flow Management<ul><li>Manage daily funds requirements and flows in coordination with Treasury.</li><li>Support cash flow reporting, working capital modeling, and bank account consolidation efforts.</li></ul>Internal Controls, Audit & Compliance<ul><li>Ensure compliance with banking contracts, MTL requirements, and internal controls frameworks.</li><li>Support audits by providing necessary banking confirmations and responding to transaction-related queries.</li><li>Address regulatory reporting requests and maintain compliance with applicable rules and processes for funds flow and monitoring.</li></ul>Securitization & Reporting<ul><li>Oversee securitization reporting and reporting relevant to FBO/MTL compliance requirements.</li></ul>Continuous Improvement & Risk Management<ul><li>Proactively escalate issues related to value, risk, or efficiency while driving efficiency and effectiveness across finance operations.</li><li>Develop and deliver initiatives that enhance processes and systems functionality to improve organizational outcomes.</li></ul>

Accounts Payable Supervisor/Manager We are seeking an Accounts Payable Supervisor/Manager to join our team in Nashville, Tennessee. The successful candidate will be responsible for overseeing and managing customer credit applications, maintaining accurate customer credit records, and addressing customer inquiries. This role also involves monitoring customer accounts and taking appropriate actions. Construction industry or SAGE 300 experience preferred. Responsibilities:• Ensure accurate and efficient processing of customer credit applications• Manage and maintain accurate customer credit records• Address and resolve customer inquiries in a timely and detail-oriented manner• Monitor customer accounts and take necessary actions• Utilize accounting software systems such as SAGE 300 for data processing• Oversee the accounts payable function within the organization• Perform accrual accounting and auditing tasks• Manage Automated Clearing House (ACH) processes• Use ADP - Financial Services and Concur for specific accounting functions• Supervise account coding tasks.

Accounting Manager We are seeking an experienced and detail-oriented Accounting Manager to join our team. In this role, you will manage a team of six and play a key part in the month-end close process for our large organization. You will oversee a variety of complex accounting tasks and ensure compliance with GAAP standards. Key Responsibilities: Lead and manage a team of 6 accounting professionals, ensuring smooth and accurate execution of accounting operations. Oversee high-volume transactions, ensuring timely and accurate recording and reporting. Manage the month-end close process, including preparation of journal entries, reconciliations, and financial schedules. Ensure accuracy and completeness in financial data, with a strong focus on attention to detail and thorough analysis. Maintain a strong understanding of GAAP, specifically in the areas of prepaids, expense accruals, lease accounting, fixed assets, and intangible assets. Manage intercompany transactions, ensuring proper accounting and reconciliation processes. Assist with Foreign Exchange (FX) translation and reporting as needed. Partner with cross-functional teams to ensure accurate and timely financial reporting. Contribute to process improvements and implement best practices for the accounting department. Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA or equivalent certification preferred. Minimum of [X] years of experience in accounting, with at least [X] years in a management or supervisory role. Proven experience managing month-end close processes for large organizations, including journal entries, reconciliations, and financial schedules. Strong knowledge of GAAP, with specific experience in prepaids, expense accruals, lease accounting, fixed assets, and intangible assets. Experience managing intercompany transactions and FX translation is a plus. Excellent attention to detail, with the ability to dig into financial data and identify discrepancies. Ability to work effectively in a high-volume, fast-paced environment. Strong communication and leadership skills, with the ability to guide and develop a team. What We Offer: Competitive salary and benefits package detail oriented development opportunities A collaborative and dynamic work environment If you're an experienced accounting detail oriented with a passion for leading teams and managing complex accounting functions, we would love to hear from you!

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the Healthcare/NHS industry, based in Brentwood, Tennessee, United States. In this role, you will be primarily tasked with financial analysis, contract renegotiations, budgeting, and other related duties. Responsibilities: • Carry out a comprehensive financial analysis for contract renegotiations and repricing for assigned hospitals • Develop pricing strategies and forecast financial outcomes based on pricing and cost assumptions • Conduct monthly operational reviews with key negotiators to identify variances in financials compared to the budget • Suggest improvements in pricing, staffing, and use of materials to drive the financial improvement of the company • Prepare and present business reviews to Operations for hospital leadership • Perform ad hoc corporate statistical and financial analysis as required by management • Analyze new business opportunities from a financial perspective • Prepare trend analysis on cash collections and procedure counts from third party billing • Compile supporting documentation and analysis for third party billing related hospital contracts • Assist with the preparation of the annual budget that aligns with the organization’s financial targets • Uphold the company values of Integrity, Teamwork, Care & Improvement in all tasks.

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