We are seeking a Sr. Accountant to join our team located in Nolensville, Tennessee. The Sr. Accountant will play a vital role in maintaining the financial health of our company by processing, reviewing, and adjusting financial information, maintaining general ledgers, and conducting account reconciliations. This role offers an exciting opportunity for those skilled in account reconciliation, balance sheet reconciliation, bank reconciliations, general ledger management, journal entries, Microsoft Excel, and month-end close.
Responsibilities:
• Ensure accurate preparation of monthly financial statements
• Conduct thorough analysis and review of income and expense information, making necessary adjustments
• Manage the general ledger, including the creation of financial schedules and journal entries for various items
• Oversee cash schedules, inspect account statuses, and execute cash transfers as necessary to cover disbursements
• Perform reconciliations of balance sheet asset and liability accounts, identify discrepancies and resolve them promptly
• Maintain amortization schedules for various financial commitments such as lease agreements, mortgages, bank notes, and bond premiums.
• Proficiency in Account Reconciliation is required
• Must have experience with Balance Sheet Reconciliation
• Bank Reconciliations skill is necessary
• Familiarity with General Ledger is expected
• Ability to manage Journal Entries is essential
• Proficiency in Microsoft Excel is needed
• Experience with Month End Close procedures is required
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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
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