We are looking for a Cost Accountant to support financial operations within a manufacturing environment in Portland, Tennessee. This role focuses on analyzing product and production costs, maintaining accurate inventory-related accounting, and helping ensure timely month-end reporting. The position works closely with plant leadership and provides direct support to the Controller through detailed financial analysis and strong Excel-based reporting.<br><br>Responsibilities:<br>• Prepare and review cost accounting activities for manufacturing operations, including analysis of production spending and product costs.<br>• Complete month-end close tasks by recording journal entries, reconciling general ledger accounts, and verifying the accuracy of financial data.<br>• Maintain inventory accounting records and investigate variances affecting material, labor, and overhead balances.<br>• Develop and update standard cost information to support operational planning and financial reporting.<br>• Create detailed Excel reports and models that help management evaluate performance, trends, and cost drivers.<br>• Partner with plant leaders and cross-functional teams to explain results, resolve discrepancies, and improve cost visibility.<br>• Assist the Controller with recurring reporting, financial analysis, and other accounting priorities tied to plant performance.
<p>We are looking for an experienced Staff Accountant to support day-to-day accounting operations for a moving and storage organization. This contract to full-time opportunity is well suited for a detail-oriented individual who can manage transactional accounting work, maintain accurate financial records, and contribute to a reliable month-end close process. The ideal candidate brings strong knowledge of reconciliations, general ledger activity, sales tax, and banking functions, along with the ability to work effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Record journal entries and maintain the accuracy of general ledger activity across routine accounting transactions.</p><p>• Perform monthly reconciliations for balance sheet accounts and bank statements, researching and resolving discrepancies in a timely manner.</p><p>• Oversee daily banking tasks, including cash activity tracking and deposit processing, to ensure complete and accurate records.</p><p>• Prepare and review sales tax-related information to support compliance with reporting requirements.</p><p>• Assist with month-end accounting close activities by organizing supporting documentation and validating account balances.</p><p>• Monitor transaction processing workflows and help maintain efficient accounting operations within a moving and storage business environment.</p><p>• Support accounting functions within systems such as Microsoft Dynamics GP or similar platforms, and contribute to process consistency as needed.</p><p>• Use Microsoft Excel to analyze financial data, organize account detail, and prepare routine accounting reports.</p>
<p>Our very cool client is looking for an Interim <strong>Accounting Manager</strong> to lead day-to-day accounting operations in <strong>Nashville</strong>, Tennessee, through a hands-on and detail-oriented approach. This is a Long-term <strong>Contract </strong>position for someone who can guide core financial activities while actively contributing to the work, especially in a fast-moving environment that requires structure, follow-through, and sound judgment. The ideal candidate brings strong experience across the full accounting cycle, especially within a <strong>Sage Intacct</strong> environment, can support an existing team, and is comfortable improving processes while maintaining steady operational performance.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations across accounts payable, accounts receivable, billing, collections, and payment processing to ensure timely and accurate execution.</p><p>• Provide direct leadership and practical support to the AP and AR staff, helping the team stay productive while strengthening overall performance.</p><p>• Work through<strong> outstanding Sage Intacct</strong> items by <strong>reviewing incomplete records</strong>, resolving discrepancies, and restoring consistency in financial data.</p><p>• Manage month-end activities, including journal entries, general ledger updates, account reconciliations, and close support.</p><p>• Maintain continuity in departmental output by stepping into detailed tasks when needed rather than operating solely from a high-level management perspective.</p><p>• Establish organized, repeatable workflows in areas that lack documentation or clear procedures, with a focus on long-term efficiency and accountability.</p><p>• Monitor collections, billing accuracy, and payment runs to support healthy cash flow and dependable customer and vendor transactions.</p><p>• Reduce operational bottlenecks by identifying issues independently, prioritizing urgent needs, and keeping core accounting functions moving without constant oversight.</p>