div>BASIC PURPOSE OF THE JOB
Assists in the monthly closing of financial systems and applies generally accepted accounting principles to prepare accurate and timely financial reports and to analyze financial information.
Supports the financial needs of Childrenās Urgent Care operations which include reconciling charges from Meditech into Workday, reviewing invoices, amortizing prepaids, analyzing the Accounts Receivable aging and calculating an appropriate allowance reserve.Research, demonstrate, and apply proper accounting treatment per Generally Accepted Accounting Principles (GAAP) ā¢ Create, implement, and monitor internal controls ā¢ Prepares quarterly financial statements ā¢ Assist in the Budget Process as needed ā¢ Provide oversight of the audit process ā¢ Responsible for month and year end closing processes ā¢ Prepare all internal and external reports including Cash Flow, IPEDS, E-Z Audit, etc ā¢ Prepares financial reports requested by the CFO ā¢ Review and analyze general ledger and trial balance ā¢ Review monthly reconciliation reports for bank statements and investments ā¢ Ensure accuracy in financial reporting, general ledger transactions, preparing journal entries as needed ā¢ Creating, implementing and monitoring internal controls ā¢ Review journal entries for accounts payable, payroll, billings, cash transactions, accruals and cost transfers ā¢ Initiate bank transfers, wires, ach transactions upon approval. ā¢ Communicate and consult with the CFO regarding status of the various accounting functions ā¢ Communicate with functional areas outside of the business office relating to financial procedures ā¢ Submits administrative reports to the CFO regarding problems, plans, etc.
Nashville, Tennessee24 days ago
p style="text-align:inherit"/>The Staff Accountant is responsible for performing general accounting duties, such as: journal entries, bank reconciliations, sales and use tax calculations, and balance sheet reconciliations in a timely and accurate manner.
Prepare Sales & Use Tax calculations and accruals for various states by reviewing all required vendor invoices; in a complete, timely and accurate manner.
p>Founded in 1972, HES has a proven track record of working successfully and exclusively in the educational environment, maintaining a singular focus on facilities management, undistracted by competing priorities. With hundreds of years of combined facilities experience, the HES leadership team is comprised of results-oriented, hands-on executives and facilities experts who give school facilities their full attention.
We are looking for talented and highly-motivated individuals who demonstrate a natural desire to improve and build new processes that support the meaningful work of independent physicians and the patients they serve. OneOncology is positioning community oncologists to drive the future of medical care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer and other diseases.
We are looking for talented and highly-motivated individuals who demonstrate a natural desire to improve and build new processes that support the meaningful work of independent physicians and the patients they serve. OneOncology is positioning community oncologists to drive the future of medical care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer and other diseases.
The actual base salary offered is determined by a number of variables, including, as appropriate, the applicant's qualifications for the position, years of relevant experience, distinctive skills, level of education attained, certifications or other professional licenses held, and the location of residence and/or place of employment. From transforming parking into a seamless drive-in, drive-out experience for millions of Members to expanding our intelligence layer across retail and hospitality, we are building a world that feels instinctive and magical.
The actual base salary offered is determined by a number of variables, including, as appropriate, the applicant's qualifications for the position, years of relevant experience, distinctive skills, level of education attained, certifications or other professional licenses held, and the location of residence and/or place of employment. From transforming parking into a seamless drive-in, drive-out experience for millions of Members to expanding our intelligence layer across retail and hospitality, we are building a world that feels instinctive and magical.
Brentwood, TN30+ days ago
p>Please visit this link (https://www.tractorsupply.careers/content/Our-Benefits/?locale=en_US) for more specific information about the benefits and leave policies applicable to the position you're applying for. Identify opportunities to improve Accounts Payable processes through data analysis, AI & Automation, and workflow enhancements; contribute to the design and implementation of solutions that increase efficiency, reduce manual effort, and improve accuracy.
Knoxville, TN30+ days ago
A typical day may include balance sheet reconciliations, calculating and analyzing accruals, and performing month end close and reporting processes. Town Shares Program: Enjoy the benefits of our Town Shares Program, giving you the opportunity to share in the -term financial success of our company as you grow with us!
li>7-11 years of experience in the business management or family office industry; or 3-5 years of experience in business management or family office industry & Bachelor's Degree (Accounting, Business Administration, Economics). We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
Key responsibilities will include managing the processing, auditing, and reviewing of outside counsel invoices; researching and troubleshooting issues with law firms; supporting vendor setup processes; training internal and external end users; maintaining work-in-progress records; and monitoring and enforcing time entry deadlines. The ideal candidate will be willing and able to quickly and continuously learn, have a high comfort level with Microsoft Excel and Outlook, recognize the urgency and confidentiality concerns of the team and department, and have excellent customer service skills.
Nashville, TN30+ days ago
Here, you join a team that leverages differences, harnesses their entrepreneurial spirit in an employee-owned company, that believes diversity is what gives us strength, seeks sustainable results and shares ambitions for each other, our clients and the communities we are part of and serve. - Effectively communicate with Project Managers and Sector Leads, regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to projects.
Memphis, Tennessee30+ days ago
It offers a unique opportunity to do monthly accounting activities while also using analytical skills, research, and problem-solving to be creative, work on system and accounting projects, and assist with the development and improvement of company inventory software and procedures. Assist the division controller with month-end accounting duties including, but not limited to, ensuring proper cut-off for invoicing, documenting revenue recognition, reconciling accounts payable, inventory.
Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. As a member of the Lifepoint Business Services (LBS) team, you'll support those that are in our facilities who are interfacing and providing care to our patients and community members to positively impact our mission of making communities healthier .
Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. Additional qualifications include: Minimum 3 years of accounting experience with emphasis in cash accounting, cash management, treasury accounting, bank reconciliations, or general ledger accounting.
Johnson City, TN30+ days ago
Additional duties include supervising student workers, transmitting FSA and HAS deductions to vendors, monitoring departmental payroll communications, reconciling general ledger accounts, preparing journal vouchers, coordinating office equipment maintenance, and processing orders through the electronic procurement system. The role also reconciles the insurance billing from the State of Tennessee Edison system against the payroll deduction register, researches and resolves variances, calculates state insurance withdrawals, and initiates required bank transfers.
Chattanooga, TN30+ days ago
2025 ENR Midwest - Midwest Contractor 1. 2025 ENR Top 100 Design-Build Firms - Design-Build Contractor Top 5. 2025 ENR Top 100 Green Contractors - Green Contractor Top 3. 2025 ENR Top 25 Data Center Builders - Data Center Contractor Top 3. Benefits. With $7.6 billion in revenue for 2024 Clayco specializes in the art and science of building providing fast track efficient solutions for industrial commercial institutional and residential related building projects.
Key responsibilities will include managing the processing, auditing, and reviewing of outside counsel invoices;researching and troubleshooting issues with law firms;supporting vendor setup processes;training internal and external end users;maintaining work-in-progress records;and monitoring and enforcing time entry deadlines. The ideal candidate will be willing and able to quickly and continuously learn, have a high comfort level with Microsoft Excel and Outlook, recognize the urgency and confidentiality concerns of the team and department, and have excellent customer service skills.
Enterprise-wide accounting related to monthly cash transactions, corporate bank reconciliation and assessing cash items through the Treasury Management System. Responsible for various corporate month end close requirements including journal entries, various uploads, and account analysis/review.
We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world's toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. Support technical accounting issues related to the month end and quarter end financial close and understand the accounting impact of proposed transactions to ensure GAAP is maintained.
Knoxville, TN30+ days ago
li>Supports the financial needs of Children's Urgent Care operations which include reconciling charges from Meditech into Workday, reviewing invoices, amortizing prepaids, analyzing the Accounts Receivable aging and calculating an appropriate allowance reserve.
Maintains current working knowledge of the Workday financial operating systems including the business processes and operational journals that support the flow of business transactions throughout the system.
Nashville, TN30+ days ago
3-5 years of strong accounting experience Accounting degree preferred Construction accounting experience strongly preferred Comfortable working in a paperless environment Experience with sales and use tax calculations and accruals for multiple states Proficiency in Microsoft applications, especially Excel Experience working in multiple accounting systems (i.e. Oracle JD Edwards EnterpriseOne, Textura, Concur, Construction Imaging, Prolog) Strong research and problem-solving skills Excellent customer service skills - both internal and external Strong communication skills - both oral and written Actively and effectively work in a team environment Detail oriented, organized, and comfortable managing multiple projects and meeting tight deadlines in a fast-paced environment. Analyze tax amounts charged on expense reports, miscellaneous invoices and purchase orders received nationwide to ensure the correct rate will be paid and/or accrued.
Tullahoma, Tennessee30+ days ago
Actual compensation may vary based on factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining agreements, and relevant laws. Learn more about your rights under Federal laws and supplemental language at Labor Laws Posters.
Tullahoma, TN30+ days ago
Actual compensation may vary based on factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining agreements, and relevant laws. Positions governed by a Collective Bargaining Agreement (CBA), the McNamara-O''Hara Service Contract Act (SCA), or other employment contracts may include different provisions/benefits.
Key tasks include: ~50% of effort performing month-end close items to include Journal Entries, Balance Sheet Recons, monthly financial reports, and internal control procedures. Remaining ~50% effort to learn and support current staff with product costing, financial analysis, capital accounting, intercompany billing, AP/AR, forecasting, and annual budgeting.