LBMC Staffing Solutions, LLC

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Senior Accountant-12312

Location : Franklin, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 5+
Required Education : Masters Degree, CPA
Travel : No
Relocation : No
Job Industry : Automotive
Job Category : Accounting/Finance

Job Description :

We are looking for a Senior Accountant who will own their duties and fulfill our clients accounting needs. The position will report directly to the Sr. Manager Corporate Accounting. This person will need to have experience performing a variety of accounting duties.


 


Duties and Responsibilities:



  • Performs various accounting duties including journal entries, GL account reconciliations, review and analyze discrepancies and prepare appropriate corrections to ensure accuracy of the GL accounts

  • Prepare and journalize A/R and A/P accounting functions

  • Calculate and post monthly depreciation/amortization

  • Manage overdue invoices

  • Maintain an up-to-date billing system

  • Provide W-9 form to current and prospective customers

  • Process daily receipts (apply to outstanding receivables)

  • Prepare periodic bank reconciliations

  • Assist Sr. Accounting Manager with other month and year end close duties

  • Liaise with other departments/customers/vendors

  • Responsible for drafting adjustments/credit memos

  • Allocation of revenue share to external partners 

  • Calculate monthly commissions payable

  • Generate/format monthly revenue reports

  • Ad hoc reporting

  • Perform other duties as assigned.


Required Qualifications :


  • Minimum 5 years’ experience in accounting

  • Master’s degree in accounting required

  • Certified Public Accountant (CPA) designation required

  • Advanced MS Excel and data management skills


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