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We are looking for an experienced Sr. Accountant to join our team in Franklin, Tennessee. This is a contract position (great potential for contract to hire), offering a dynamic opportunity to contribute to various accounting functions within a fast-paced environment. The ideal candidate will bring expertise in month-end close processes, general ledger management, and financial statement reviews, while ensuring accuracy and efficiency in all accounting tasks.
Job Responsibility:
Oversee and execute month-end close activities for multiple facilities, ensuring timely completion
Prepare and post journal entries with precision and compliance
Manage prepaid asset accounts and ensure accurate reporting
Perform contract reconciliations to maintain financial integrity
Prepare and analyze balance sheets to support financial decision-making
Allocate expenses, with a focus on insurance-related costs
Maintain and update fixed asset records to reflect accurate valuations
Conduct detailed credit card reconciliations to ensure proper tracking and reporting
Collaborate with the team on reviewing financial statements and providing insights
Requirements:
Proven experience in month-end close processes across multiple entities as well as corporate accounting - REQUIRED
Strong proficiency in general ledger accounting and financial reconciliations
Expertise in journal entries and balance sheet preparation
Familiarity with expense allocations, particularly insurance-related expenses
Ability to perform credit card reconciliations with attention to detail
Hands-on experience with Sage Intacct accounting software strongly preferred
Solid understanding of financial statement reviews and year-end accounting practices
Exceptional organizational and analytical skills for handling complex accounting tasks
What we offer:
medical, vision, dental, and life and disability insurance