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Senior Accountant-10701-6

Location : Nashville, TN
Job Type : Temp/Contract to Direct
Hours : Full Time
Required Years of Experience : 3+
Required Education : Bachelor's in Accounting
Travel : No
Relocation : No

Job Description :
 Our client is seeking a Senior Accountant for a temp-to-hire role. The Senior Accountant will work directly with the Accounting Manager to maintain daily, weekly, and monthly transactional details of Company’s cash, sales, and accounts receivable activities.

Responsibilities Include:

  • Prepare daily invoice file for upload with Integration Manager.

  • Record cash on Cash Receipts spreadsheet-by product.

  • Enter tenant rent and miscellaneous deposits 

  • Prepare journal entries for Accounting Manager’s review.

  • Prepare manual invoices as needed for International shipments

  • Enter month end journal entries prepared by accounting staff.

  • Reconcile accounts, as assigned.

  • Prepare bank reconciliations in MS Dynamics

  • Properly process and track all fixed asset activity

  • Prepare Concur expense report file for upload

  • File miscellaneous state taxes

  • Perform sales cutoff by tracking shipments for the last week of the quarter.

  • Assist with gathering details related to audit support

  • Assist with monthly preparation of Company financial statements and reporting.



Required Qualifications :

  • Strong analytical and PC skills with an emphasis on MS Excel and Great Plains.

  • Three + years relevant work experience in a manufacturing, distribution or healthcare environment.

  • BS in Accounting.

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