<p>We are looking for a detail-oriented Staff Accountant to support key accounting operations for a manufacturing organization in Chattanooga area. This long-term contract position will focus on maintaining accurate financial records, assisting with close processes, and ensuring timely reconciliation of critical accounts. The ideal candidate brings strong analytical skills and hands-on experience across general ledger activity, fixed assets, and expense management.</p><p><br></p><p>Responsibilities:</p><p>• Perform detailed invoice reviews and reconcile billing records to support accurate financial reporting.</p><p>• Manage account reconciliation activities across assigned entities and resolve discrepancies in a timely manner.</p><p>• Oversee corporate credit card transaction matching, documentation review, and monthly reconciliation efforts.</p><p>• Support month-end close by preparing schedules, reviewing balances, and helping ensure deadlines are met.</p><p>• Maintain fixed asset records, including additions, retirements, depreciation tracking, and related account analysis.</p><p>• Prepare and post journal entries to keep the general ledger complete and accurate.</p><p>• Assist with sales tax-related accounting tasks and help maintain compliance with reporting requirements.</p>
<p>We are looking for senior accountant to support an organization in Chattanooga, Tennessee through a long-term contract assignment. This position will play a key role in daily accounting operations, with a strong emphasis on accounts receivable activity, cash application, and accurate financial recordkeeping. The ideal candidate will also provide guidance to two team members while helping maintain efficient workflows in a high-volume environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day accounting activities with a strong focus on accounts receivable processing and cash application accuracy.</p><p>• Supervise and support two accounting staff members, helping prioritize work and maintain consistent performance.</p><p>• Prepare journal entries and maintain general ledger records to ensure financial data is complete and accurate.</p><p>• Perform account reconciliations and bank reconciliations to identify discrepancies and resolve issues promptly.</p><p>• Contribute to month-end close activities by reviewing balances, posting adjustments, and meeting reporting deadlines.</p><p>• Manage high-volume transaction processing while maintaining attention to detail and compliance with internal controls.</p><p>• Assist with employee training related to new system workflows and provide ongoing process support as needed.</p>