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We are looking for a highly skilled Senior Accountant to join our team on a contract-to-permanent basis in Franklin, Tennessee. This role offers the opportunity to work 100% onsite with flexibility in scheduling and is ideal for professionals with extensive experience in accounting processes. The position involves overseeing reconciliations, managing month-end close activities, and handling financial reporting for multiple entities within the automotive auction industry.
Job Responsibility:
Perform detailed reconciliations for general ledger accounts, bank statements, daily cash, and balance sheets
Manage the month-end close process, including the preparation of financial statements for multiple sub-entities
Handle journal entries, including adjusting entries and month-end postings
Conduct intercompany accounting tasks and ensure accurate financial reporting across related entities
Oversee cash postings and daily cash reconciliations to maintain precise records
Utilize Excel for advanced data analysis, including pivot tables, lookup functions, and nested formulas
Prepare and review sales and use tax filings to ensure compliance
Collaborate with various teams to improve financial processes and accuracy
Maintain accurate account reconciliations and resolve discrepancies promptly
Support audit procedures and provide documentation as required
Requirements:
Minimum of 5 years of accounting experience, with expertise in reconciliations and month-end close processes
Proficiency in NetSuite and QuickBooks, with the ability to navigate and utilize accounting systems effectively
Advanced knowledge of Excel, including pivot tables, conditional formatting, and complex formulas
Strong understanding of intercompany accounting and financial reporting for multiple entities
Experience in the automotive industry, particularly with auction-related accounting, is highly preferred
Proven ability to handle sales and use tax filings accurately
Exceptional attention to detail and organizational skills
Ability to work onsite in Franklin, Tennessee, with a flexible schedule
Nice to have:
Experience in the automotive industry, particularly with auction-related accounting
What we offer:
medical, vision, dental, and life and disability insurance