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    Senior Accountant - Nashville, United States - Engage Search, LLC

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    Job Description

    Job DescriptionSenior Accountant, Financial Reporting
    A growing client of ours is looking to add a Senior Accountant to their team. This person will be responsible for overseeing, recording, and processing various accounting operations within the Finance department. This will be a dynamic role that will include a Financial Reporting aspect as well.What you'll do:
    • Prepare account reconciliations
    • Prepare Corporate expense allocations for the various divisions
    • Prepare monthly operating expense reports for division heads and investigate variances
    • Assist Corporate Accounting Manager with the monthly financial statements
    • Assist Corporate Accounting Manager with the monthly and annual Corporate Financial Close
    • Assist with preparation of credit facility related reports
    • Assist with preparation of support schedules for annual financial audits
    • Other general accounting tasks
    Outline of Specific Functions:
    • Perform reconciliations on various balance sheet accounts and research variances
    • Prepares general ledger entries by maintaining records and files; reconciling accounts
    • Answers accounting and financial questions by researching and interpreting data
    • Responsible for review of operating expenses and monthly reports
    • Responsible for posting monthly accruals
    What you'll need:
    • Bachelor's Degree in Accounting
    • Minimum of 3-4 years of experience in Public Accounting strongly preferred
    • CPA or Master's Degree preferred
    • Strong GAAP and accounting knowledge
    • Excellent computer skills including using Excel to review and modify datasets
    • NetSuite experience a plus
    • Strong communication skills, both written and verbal
    • Ability to interact and coordinate activities with multiple people and departments over multiple time zones and locations

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