Finance & Accounting Jobs

The Staff Accountant II, LBS Balance Sheet ensures accurate financial reporting, compliance with accounting standards, and effective management of operational accounting functions.. Assist with special projects as needed and perform other duties as reasonably required to support HSC Accounting department.. Observe internal controls around the balance sheet reconciliation process to safeguard assets and ensure the integrity of financial data.. Assist in the monitoring and evaluation of the effectiveness of internal controls, recommending and implementing improvements as needed.. Certifications: Certified Public Accountant (CPA) designation preferred

The Operations Finance Manager supports the Nashville ,TN Market Center, within the Refreshments Line of Business by overseeing financial planning, budgeting, forecasting, and operational analysis. This role leads the administrative team, including Accounts Payable, Accounts Receivable, and office administration, ensuring efficient financial operations and policy compliance. Lead month-end close, general ledger reconciliations, and financial reporting. Ensure adherence to internal controls and corporate policies. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.

After operating The Tradesmen Group LLC as one of America's most elite historic restoration contracting firms for over twenty-six years, founder and President, Melissa West, is seeking her replacement to assume her duties as CFO and help lead TTG into the next decade.. The ideal candidate will possess experience in construction accounting with hands-on knowledge of daily construction operations to oversee the financial vitality of the company.. Proud to be a 100% Employee-Owned Company (ESOP), TTG specializes in the rehabilitation and restoration of significant structures throughout the eastern half of the United States, with offices/yards serving Washington DC, Nashville TN and Savannah GA. As a full-service building rehabilitation/restoration company , TTG self-performs multiple trades including all aspects of historic masonry restoration, roofing, architectural metals, carpentry, painting & more.. Administrate all financial elements of a multi-unit enterprise.. Actively participate in discussion and work to find common ground and solutions when approached with diverse ideas and perspectives.

Support processes including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger (e.g., review and approve manual journal entries, reconciling accounts, and preparing financial statements), fixed assets, and necessary support for treasury and tax/trade compliance including variance analysis.. Experience as a Plant Controller/Administrative Manager. This is on-site position will be located at our Plant in Jackson, TN with potential hybrid consideration.. Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options. Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services

Patient Partners Surgery Center is Hiring a Pre-Op PACU Registered Nurse. No weekends, No Holidays, No Call!. Pre-Op PACU Registered at Patient Partners Surgery Center. Exercises general supervision over business office staff directing all areas of credit and collections of the Surgery Center.. Plans, organizes and directs all aspects of the Business Office including the administration of all policies on accounting, insurance, internal controls, accounts payable, auditing of patient accounts, scheduling, admissions, medical records, and claims processing.

The Accounting Clerk supports the accounting department by performing a variety of clerical and financial tasks. This role ensures accurate financial record-keeping, assists with accounts receivable, and contributes to the smooth operation of daily accounting functions. Perform administrative duties such as answering phones, filing, and data entry. Associates degree in Accounting, Finance, or related field; or equivalent work experience. Experience with accounts receivable processes.

The Senior Accountant is responsible for delivering high-quality accounting services and team supervision, contributing to the overall success of LBMC W Squared and its clients.. Assistant Controller / Controller. Project and Staff Management: Lead routine activities and provide guidance, support, and feedback to staff team members.. Proactively offer support to the Controller/Assistant Controller.. Experience with Intacct (preferred)

We offer solutions for businesses of all sizes, including payroll management, payroll tax services, 401(k) plans, employee benefits, and time and labor solutions.. Our services are designed to streamline operations and support business growth.. This is a part-time remote role for an Assistant Payroll Manager.. The Assistant Payroll Manager will be responsible for the daily administration and management of payroll, handling garnishments, and ensuring accurate and timely payroll tax submissions.. Bachelor's degree in Finance, Accounting, Business Administration, or related field is preferred

Accounting Specialist to manage all supplier-related financial transactions, billing, and collections. The Accounting Specialist will work across multiple teams, acting as a bridge between suppliers and the sales to resolve issues efficiently. Key Responsibilities Accounts Receivable & Payable Process all supplier invoices, credits, and payments in NetSuite. Accounting, Accounts payable, General ledger, Reconciliation, Accounts receivable, Invoicing, Month end, Journal entry, netsuite, Data entry, Purchase order, Reporting.. Accounting,Accounts payable,General ledger,Reconciliation,Accounts receivable,Invoicing,Month end,Journal entry

Finance Manager will play a crucial role in the financial operations of Vanderbilt University Athletics. Reporting to the General Manager with a dotted line to OVG Field Finance leadership, the Finance Manager will oversee a range of accounting functions, including financial reporting, closing the books, consolidating financial results, and managing accounts receivable and payable. Additionally, the Finance Manager directly carries out supervisory responsibilities in accordance with Oak View Group's policies and applicable laws. Strong computer skills, including proficiency in Microsoft Office (Excel, Word), accounting software experience is a plus (Sage, NetSuite, PeopleSoft Financials, ADP Payroll software). At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it.

OneOncology is positioning community oncologists to drive the future of cancer care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer. This team is responsible to provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving invoices, processing, verification and reconciling accounts according to the established policies and procedures in an efficient, timely, and accurate manner. Oversee end-to-end accounts payable operations, including invoice processing, vendor management, and pay runs. Implement and maintain strong internal controls and ensure compliance with company policies.. Collaborate with cross-functional teams including Accounting, Treasury, Operations, and Payroll

Maintain the tax codes and related tables within Tractor Supply Company (TSC) intranet and provide appropriate documentation for new tax code set up when required.. Review the Statement of Deposits and/or payroll tax returns for TSC on a quarterly basis.. Experience with Automatic Data Processing Inc. (ADP) payroll services and tax required.. At Tractor Supply and Petsense by Tractor Supply, our Team Members are the heart of our success.. Our benefits extend beyond medical, dental, and vision coverage, including company-paid life and disability insurance, paid parental leave, tuition reimbursement, and family planning resources such as adoption and surrogacy assistance, for eligible Team Members.

Odyssey Behavioral Healthcare's diverse network of programs treats adults and adolescents with eating disorders, psychiatric disorders, dual diagnoses, and addictive disorders under three distinct networks: Psychiatric, Eating Disorder, and Outpatient.. The Payroll Specialist is responsible for processing all payroll and benefits related activities for Odyssey Behavioral Healthcare's network of services.. The Payroll Specialist processes bi-weekly payroll for the Mental Health division of Odyssey operations.. Monitors and processes all direct deposit returns in collaboration with AP.Functions as final expense approver in Paycom ensuring timely and accurate expense reimbursements.. Company-Sponsored HSA, FSA, & DSA Tax Savings Accounts

BH Shared Services (a UHS company) located in Brentwood, TN is currently seeking an experienced Payroll Coordinator to join our established team.. The Payroll Coordinator is responsible for processing and reviewing all payroll transactions for assigned facilities, such as automated time and attendance interface, timesheets, wage adjustments, wage garnishments, benefit deductions, as well as input of employee data and payroll calculations necessary for accurate and timely bi-weekly payroll processing.. The Payroll Coordinator will generate and distribute bi-weekly paychecks or direct deposits, issue manual off cycle payments as required, prepare, and distribute payroll reports to finance, accounting and HR management teams.. This role maintains an open line of communication with UHS and IPM facility management, CFO and HR departments to assist in resolving payroll related issues, answering questions and ensuring our employees receive accurate and timely pay.. If you suspect a fraudulent job posting or job-related email mentioning UHS or its subsidiaries, we encourage you to report such concerns to appropriate law enforcement.

Our client is a leading provider of CFO advisory, bill-pay, and comprehensive financial management solutions for Ultra High Net Worth Individuals (UHNWI).. This senior leadership role combines strategic leadership, business development, and operational excellence to position the company as the premier choice for UHNWI seeking strategic CFO advisory services and/or bill-pay solutions.. · CPA, CFA, or similar professional accounting/finance certification would be strongly preferred. · Deep expertise in finance, financial planning & analysis, and strategic financial advisory. · Knowledge of bill-pay processing systems, wealth management platforms, and private banking operations

This role provides executive leadership in areas such as budgeting, financial planning, revenue cycle management, and financial compliance.. Develops and manages the financial planning, budgeting, and forecasting processes, delivering accurate financial insights to guide strategic decision-making.. Leads initiatives to improve revenue cycle efficiency, collaborating with finance and operational teams to optimize processes and enhance financial performance.. Comprehensive knowledge of financial operations, revenue cycle management, budgeting, and compliance requirements.. Certified Public Accountant (CPA) preferred.

Waste Connections is now hiring a Staff Accountant. Reconciliation of all general ledger accounts.. Monthly narrative analysis of significant financial variances to budget and forecast.. Intermediate to advanced skills in MS Excel and related accounting business systems.. We offer excellent Family benefits including: medical, dental, vision, flexible spending account, long term disability, short term disability, life insurance, 401K retirement

As a leader at Affirm, the Assistant Controller will be responsible for overseeing Global GL, Accounting Operations, International Accounting, and Global Equity and Payroll.. The Assistant Controller will liaise with various cross functional leaders and teams including, Technical Accounting, Financial Reporting, Tax, Treasury, Capital Markets, Strategic Finance, People, Legal, Product, Engineering and many others.. Establish and maintain strong internal controls; partner with the Financial Systems team to ensure financial reporting systems support control objectives and operate effectively.. Deep expertise in US GAAP, SEC reporting, technical accounting, and SOX compliance.. Base pay is part of a total compensation package that may include equity rewards, monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents.)

Calculates overall invoice totals, account adjustments, and purchases/account deductions to generate reports, spreadsheets, and adjustment forms.. Applies cash and checks received to appropriate accounts, calculates and disburses funds, assigns asset tag numbers to physical property and software, and codes adjustment sheets/requisitions.. Monitors internal and external vendor contracts, the Federal grant disbursement website to track remaining grant balances, trust funds for individuals in state custody, agency receivables, employee time sheet entries, the status of invoices, tracking system, and daily reports.. May supervises sub-professional accounting technical and accounting clerical employees engaged in performing accounts receivable, accounts payable, payroll, auditing, and/or other related activities of great volume, scope, and/or complexity for a department, division, agency, or specialized program.. Management of Personnel Resources

Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one-of-a-kind properties that go beyond Four Diamond standards and embrace their "uniquely local" community in order to curate exciting, approachable and local travel experiences for guests.. The Payroll Processor performs the full cycle of payroll processing for Loews Hotels & Co. The responsibilities include processing and auditing timekeeping data in relation to established standard operating procedures.. The Payroll Processor reports to the Payroll Manager.. Processes wage garnishment documents and responds to inquiries received. Experience in Workday, Dayforce, Oracle or similar payroll systems preferred