JOB DETAILS 

• On-Site in Brentwood, TN Headquarters
• Full Time Permanent Position
• Competitive Salary
• Excellent Benefits

JOB SUMMARY

The Sr. Staff Accountant will be responsible for the accounting and reporting functions related to general accounting for the company.  This role will also act as a contributor towards continually improving the process(es) for collecting, verifying, analyzing, and reporting information.

RESPONSIBILITIES

• Participate in the company’s monthly financial accounting close process ensuring deadlines are achieved.
• Prepare and post assigned journal entries associated with the monthly close process. 
• Prepare and post company-wide general allocation entries, ensuring accuracy of all departmental and GL account coding.
• Prepare monthly account reconciliations for assigned general ledger accounts.
• Assist with the preparation of internal financial reporting ensuring deadlines are met in a timely and accurate manner.
• Assist with the maintenance of our company-wide expense reporting tool (Concur) and provide guidance to colleagues when needed.
• Assist with accounting and tracking of prepaid expenditures and maintenance of the prepaid module within the accounting system to ensure amortization is accurate and timely for the period reported.
• Assist with the annual financial audit, creating/providing schedules for auditors and responding timely to auditor questions or requests.
• Prepare monthly analyses for assigned accounts to highlight trends and ensure significant variances from month-month/year-year/budget are reasonable and appropriate.
• Collaborate with the Financial Planning and Analysis team on various projects including departmental coding, budget variance explanations, etc. when needed.
• Collaborate with other departments within the Company as needed.
• Assist with and oversee special projects and requests as needed.

REQUIREMENTS

• Bachelor’s degree in Accounting, Business, Finance or a related field required, Master’s degree is a plus, CPA preferred
• 4+ years of experience in an accounting or related role
• Experience with account reconciliations, variance analyses, and financial statement preparation required
• Team oriented, strong verbal and written communication skills - role supports inter & intra-departmental and external coordination
• Experience with Intacct accounting software preferred but not required
• Working knowledge of accounting principles and procedures and proper application thereof
• Strong technical skills required with high proficiency in Microsoft Office (Outlook, Word, Excel, and PowerPoint)
• Effective communication skills
• Ability to multi-task and operate in a fast-paced environment
• Strong organizational skills, including attention to detail, problem solving and follow through
• Ability to work independently with minimal supervision in a focused, thoughtful manner

Apply with Registry Ally now! 

Call: (424) 488-2577 

Email: [email protected]