We are looking for a Senior Accountant to join our team in Franklin, Tennessee. This position plays an important role in payroll and benefits accounting, workers’ compensation reporting, and monthly close support for selected plant operations. The ideal candidate brings strong analytical ability, a detail-oriented mindset, and the confidence to work across finance, HR, payroll, and operations in a multi-entity environment.<br><br>Responsibilities:<br>• Manage monthly accounting activities tied to payroll, incentive compensation, and employee benefit programs, including accruals, adjustments, and period-end true-ups.<br>• Prepare and support reconciliations for payroll-related balance sheet accounts, ensuring all entries are accurate, timely, and fully documented.<br>• Work closely with HR and payroll teams to review tax reporting, deductions, garnishments, and multi-state payroll matters, resolving variances as they arise.<br>• Produce quarterly analysis of payroll expense trends and explain notable fluctuations to finance leadership.<br>• Reconcile retirement plan activity, including employee contributions, loan repayments, and company match funding.<br>• Review benefit and payroll vendor invoices, assign costs appropriately, and allocate expenses across plants and cost centers.<br>• Support plant close activities by preparing journal entries, accruals, and reconciliations related to utilities, payroll, bonuses, and other operating costs.<br>• Maintain workers’ compensation accruals and claim-related reserves, reconcile balances to third-party data, and analyze trends that may affect future premium costs.<br>• Strengthen close processes through improved controls, standardized documentation, and automation initiatives that reduce manual effort and increase consistency.<br>• Partner with cross-functional stakeholders and provide guidance to less experienced accounting or plant support staff when needed.
We are looking for a Senior Accountant to support core accounting activities and help strengthen financial operations in Brentwood, Tennessee. This position plays a key role in maintaining accurate records, supporting month-end and year-end close activities, and providing analysis that helps the organization make sound financial decisions. The ideal candidate brings strong technical accounting knowledge, a process-improvement mindset, and the ability to work effectively across departments in a dynamic environment.<br><br>Responsibilities:<br>• Oversee daily accounting activity by ensuring transactions related to payables, receivables, payroll, cash receipts, and corporate card usage are recorded accurately and on time.<br>• Prepare monthly journal entries and complete balance sheet reconciliations while maintaining reliable supporting schedules for the general ledger.<br>• Apply appropriate accounting treatment to revenue and expenses to support accurate financial reporting and period close activities.<br>• Track cash positions, perform bank reconciliations, and contribute to cash flow forecasting and reporting for leadership review.<br>• Partner with colleagues across departments to investigate and resolve invoicing, billing, and payment discrepancies efficiently.<br>• Support year-end close procedures and provide documentation, analysis, and assistance during external audit activities.<br>• Review accounting workflows to identify inefficiencies and recommend practical improvements that enhance accuracy and productivity through better use of technology.<br>• Create and maintain clear accounting procedures and documentation to promote consistency, compliance, and operational continuity.<br>• Balance multiple deadlines and shifting priorities while delivering dependable accounting support aligned with business needs.
<p><strong>Position Overview</strong></p><p>Robert Half is seeking a highly skilled Fulltime Consultant to join our team with hands-on experience in Microsoft Dynamics 365 to support finance transformation, system optimization, and day-to-day accounting and reporting functions. This individual will partner closely with finance leadership and cross-functional stakeholders to improve processes, enhance system utilization, and deliver actionable financial insights.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Finance & Accounting Operations</strong></p><ul><li>Support core accounting functions including month-end close, account reconciliations, and financial reporting</li><li>Assist with budgeting, forecasting, and variance analysis</li><li>Ensure data integrity and accuracy within financial systems</li><li>Partner with FP&A and controllership teams to deliver timely and actionable insights</li></ul><p><strong>Dynamics 365 System Expertise</strong></p><ul><li>Serve as a functional resource for Microsoft Dynamics 365 (Finance & Operations or Business Central)</li><li>Support system configuration, troubleshooting, and user support</li><li>Assist in system implementations, upgrades, and integrations</li><li>Collaborate with IT and business stakeholders to optimize workflows and reporting capabilities</li><li>Develop and maintain reports and dashboards using D365 and integrated tools (e.g., Power BI)</li></ul><p><strong>Process Improvement & Transformation</strong></p><ul><li>Identify opportunities to streamline financial processes and improve system efficiency</li><li>Drive standardization and documentation of key finance processes</li><li>Support automation initiatives and system enhancements</li><li>Assist with cross-functional projects related to ERP transformation or finance modernization</li></ul><p><br></p><p><br></p>
<p>Our growing client is looking for a <strong>Senior Accountant</strong> for a contract engagement. This role will support day-to-day accounting operations and assist with process improvements in a fast-paced <strong>manufacturing environment</strong>. The ideal candidate brings hands-on experience with <strong>Sage ERP systems</strong> and is comfortable working independently in a <strong>remote </strong>setting (working Central time zone schedule).</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage general ledger activities including journal entries, account reconciliations, and month-end close</li><li>Support timely and accurate financial reporting in accordance with GAAP</li><li>Analyze manufacturing cost data, including inventory, standard costing, and variances</li><li>Assist with inventory accounting processes, cycle counts, and reconciliations</li><li>Partner cross-functionally with operations to ensure accurate cost tracking and reporting</li><li>Identify and implement process improvements to enhance efficiency and reporting accuracy</li><li>Support audit requests and documentation as needed</li></ul><p><br></p>
We are looking for a Staff Accountant to join a growing team in Nashville, Tennessee in a contract-to-permanent capacity. This role is well suited for an accounting specialist with at least three years of experience who can manage day-to-day financial activities while supporting accurate reporting and compliance. The ideal candidate brings a strong background in construction accounting, tax-related processes, and month-end close support in a fast-paced environment.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with a high level of accuracy while providing broad accounting support across daily operations.<br>• Maintain job cost records and analyze project-related financial activity to help ensure accurate tracking of construction expenses.<br>• Prepare and post journal entries to the general ledger in support of routine accounting functions and financial reporting.<br>• Assist with fixed asset accounting, including record maintenance, updates, and supporting documentation.<br>• Contribute to month-end close activities by preparing adjustments, entering journal entries, and helping reconcile key accounts.<br>• Support corporate and sales tax activities by organizing financial information needed for filings and related reporting.<br>• Review accounting data for completeness and accuracy, identifying discrepancies and resolving issues in a timely manner.
We are looking for a detail-oriented Sr. Accountant to support commission accounting for a growing organization in Nashville, Tennessee. This Contract position will focus on commission calculations, reconciliations, reporting, and process oversight across multiple business units. The role works closely with finance, sales operations, and leadership to maintain accurate records, investigate variances, and strengthen accounting controls tied to commission activity.<br><br>Responsibilities:<br>• Administer commission accounting activities across several business units, ensuring calculations are completed accurately and on schedule.<br>• Reconcile balance sheet accounts related to commission accruals, earned payouts, and outstanding liabilities.<br>• Review commission plans and supporting agreements to confirm accounting treatment aligns with company policy and applicable revenue considerations.<br>• Collaborate with finance, sales operations, and leadership to validate sales inputs, project data, and job costing details that affect commission results.<br>• Prepare and support month-end close tasks by recording accruals, analyzing financial impact, and maintaining commission-related journal entry support.<br>• Create and maintain reporting in Excel and Sage Intacct to monitor commission activity, trends, and account balances.<br>• Research payment or calculation variances, identify root causes, and coordinate with payroll and finance teams to resolve issues promptly.<br>• Document reconciliation procedures and improve internal controls and workflows for commission-related accounting processes.<br>• Provide audit support by organizing schedules and supplying documentation for commission accounts and related transactions.
<p>Our client is seeking a <strong>Senior Cost Accountant</strong> to join an established manufacturing operation in the <strong>greater Nashville, Tennessee area</strong>. This <strong>onsite, interim opportunity</strong> will play a key role in supporting cost accounting functions, inventory accuracy, and financial reporting within a high-volume production environment. The ideal candidate will bring strong manufacturing experience, deep knowledge of standard costing, and the ability to analyze and communicate cost drivers effectively.</p><p><strong>Responsibilities:</strong></p><p>• Maintain and oversee standard costing processes, including cost updates, roll-forwards, and ongoing review of cost assumptions.</p><p>• <strong>Analyze manufacturing variances</strong> (material, labor, and overhead), identify root causes, and partner with operations to drive corrective actions.</p><p>• Support month-end close activities related to cost accounting, including journal entries, inventory reconciliations, and variance reporting.</p><p>• Review and maintain bill of materials (BOM) accuracy, ensuring alignment between production data and financial records.</p><p>• Partner closely with plant leadership, supply chain, and production teams to monitor cost trends and provide insight into operational performance.</p><p>• Assist with inventory management processes, including cycle counts, physical inventories, and reconciliation of discrepancies.</p><p>• Evaluate cost accounting processes and controls, recommending enhancements to improve accuracy, transparency, and efficiency.</p><p>• Prepare reporting and analysis on inventory valuation, cost of goods sold, and manufacturing performance metrics.</p><p>• Support audit requirements related to inventory and cost accounting, ensuring proper documentation and compliance with policies.</p><p>• Leverage ERP system capabilities to streamline cost tracking, reporting, and data integrity across the manufacturing environment.</p>
<p>Our client is seeking an experienced <strong>Accounting Manager</strong> to join a hybrid team in <strong>Brentwood, Tennessee</strong> on an <strong>interim/contract basis</strong>. This role will provide leadership across core accounting operations, supporting month-end close, financial reporting, and process improvements in a dynamic, fast-paced environment. The ideal candidate will bring a strong technical foundation, proven leadership experience, and the ability to operate both strategically and hands-on when needed.</p><p><strong>Responsibilities:</strong></p><p>• Lead and support day-to-day accounting operations, including general ledger, account reconciliations, and close activities, ensuring accuracy and timeliness.</p><p>• Manage the month-end and period-end close process, including review of journal entries, balance sheet reconciliations, and variance analysis.</p><p>• Oversee revenue-related accounting, including recognition, deferrals, and related adjustments, ensuring alignment with applicable accounting standards.</p><p>• Partner cross-functionally with finance, operations, and business teams to ensure accurate financial data and support business initiatives.</p><p>• Review and analyze financial results, identifying trends, discrepancies, and opportunities for improved reporting and decision-making.</p><p>• Evaluate existing accounting processes and internal controls, recommending and implementing improvements to drive efficiency and reduce risk.</p><p>• Provide guidance and oversight to accounting staff, assisting with problem resolution, prioritization of work, and overall team performance.</p><p>• Support audit activities by preparing schedules, responding to requests, and maintaining organized documentation.</p><p>• Assist with system utilization and optimization, including identifying ways to leverage ERP functionality to streamline accounting workflows.</p><p>• Prepare internal reporting and support ad hoc analysis as needed by leadership.</p>
We are looking for an Accounts Receivable Clerk to join a customer services organization in Murfreesboro, Tennessee. This contract opportunity is ideal for someone with a solid foundation in receivables who can manage payment activity accurately while supporting timely collections and account balancing. The person in this role will help maintain healthy cash flow by handling billing support, posting payments, and resolving discrepancies with close attention to detail.<br><br>Responsibilities:<br>• Process incoming payments and apply cash accurately to customer accounts to keep records current and organized.<br>• Monitor open balances, follow up with commercial clients on past-due invoices, and support collection efforts effectively.<br>• Assist with billing-related activities to help ensure invoices are issued correctly and payment issues are addressed promptly.<br>• Reconcile credit card activity, daily cash receipts, and account transactions to confirm financial information is complete and accurate.<br>• Review account discrepancies, research payment variances, and work with internal teams to resolve outstanding issues efficiently.<br>• Prepare and support check run activities while maintaining proper documentation for audit and tracking purposes.<br>• Maintain detailed receivable records and contribute to routine account reconciliations to support month-end accuracy.