4 results for Senior Financial Reporting Accountant in Knoxville, TN
Finance Director<p>Tim Few with Robert Half's Permanent Placement is sourcing Finance talent in Franklin, NC for a client in the non-profit sector. This leadership role offers the chance to oversee financial operations, collaborate with executive teams, and drive the financial health of an organization making a meaningful impact in the community.</p><p><br></p><p><strong>Job Title</strong>: Finance Director</p><p><br></p><p><strong>What You’ll Do</strong>:</p><ul><li>Oversee financial operations</li><li>Prepare and present financial reports to executive leadership and external funding agencies, including compliance requirements for NFP (Not-for-Profit) funding programs.</li><li>Lead financial audits and act as the liaison for external auditors.</li><li>Utilize <strong>GMS software</strong> to maintain accounting records and streamline operations.</li><li>Ensure accurate and timely financial reporting in accordance with federal and state regulations.</li><li>Support budget development and monitoring to align with organizational objectives.</li></ul><p><strong>Why This Role?</strong></p><p>This is an outstanding opportunity to contribute to a mission-driven organization while showcasing your expertise in non-profit financial management. Join a passionate team dedicated to improving their community, and leverage your skills to make a meaningful difference.</p><p><br></p><p><strong>Partnering with Robert Half:</strong></p><p>As a recruiter at Robert Half, I specialize in connecting Accounting and Finance talented professionals with mission-driven organizations. Let’s make your next career move meaningful!</p><p><br></p><p>I am proud to assist this mission driven organization and look forward to receiving your application! Contact me today to learn more about this opportunity to make an impact as a Finance Director in Franklin, NC.</p>Plant Controller<p>We are in the search for a skilled Plant Controller to become a part of our team in the manufacturing industry, located in LOUDON, Tennessee. In this role, you will be tasked with overseeing a range of financial activities including costing, variance analysis, and the review of accounts payable. You will also be tasked with managing a single accounting clerk and reporting directly to the CFO.</p><p><br></p><p>Responsibilities</p><p>• Oversee the entire process of costing within the manufacturing setting.</p><p>• Conduct detailed variance analysis to ensure financial consistency.</p><p>• Manage and review all accounts payable.</p><p>• Execute accurate journal entries as per business transactions.</p><p>• Ensure timely completion of month-end close activities.</p><p>• Complete bank reconciliations to maintain accuracy in financial records.</p><p>• Manage balance sheet account reconciliation processes.</p><p>• Utilize SAP for various accounting and financial activities.</p><p>• Lead the budgeting and forecasting activities to ensure financial stability.</p><p>• Supervise a single accounting clerk, ensuring efficiency in their tasks.</p><p><br></p><p>For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p>Accounts Payable Specialist<p>We are in the search for a meticulous Accounts Payable Specialist to join our client's team in the distribution industry, located in KNOXVILLE, Tennessee. As an Accounts Payable Specialist, your role will consist of managing vendor payments, reconciling accounts, and ensuring the integrity of financial data. You will also be tasked with building strong relationships with vendors and supporting continuous process improvement initiatives within the accounts payable function.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently manage a varied range of vendor payments, including ACH transactions and expense reimbursements.</p><p>• Oversee and conduct account reconciliations to guarantee the accuracy of financial data.</p><p>• Act as the primary point of contact for vendors, resolving any invoice discrepancies and maintaining strong relationships.</p><p>• Collaborate effectively with a team of Accounts Payable professionals to meet deadlines and support department objectives.</p><p>• Contribute to the continuous improvement of processes within the accounts payable function.</p><p>• Process a high volume of invoices with a keen eye for detail and accuracy.</p><p>• Utilize your skills in Account Coding, Accounting Functions, Accounts Payable (AP), Oracle, Account Reconciliation, Coding Invoices, Preparing Expense Reports, and Microsoft Excel to perform your duties effectively.</p><p>• Work closely with internal stakeholders to ensure smooth operation of the accounts payable function.</p><p>• Take the initiative in the resolution of any issues that may arise within the accounts payable function.</p><p>for immediate consideration please contact: Kelly Fellows 865-370-2219</p>Accounts Payable Specialist<p>We are offering a contract to permanent employment opportunity for an Accounts Payable Specialist in Jacksboro, Tennessee. The role involves working in a manufacturing and distribution industry, focusing on managing high-volume accounts payable transactions and a variety of accounting tasks. The workplace entails on-site work and the possibility of transitioning to a hybrid role in the future.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process a high volume of invoices within a 3-way matching system to ensure proper purchase order alignment.</p><p>• Collaborate with vendors to address any invoice discrepancies or payment issues and ensure smooth transactions.</p><p>• Handle and reconcile goods receipt, comparing and aligning them with corresponding invoices and purchase orders.</p><p>• Regularly perform credit card reconciliations and resolve any discrepancies that arise.</p><p>• Execute payment proposals and participate in weekly payment runs to maintain timely and accurate payments.</p><p>• Review and process expense reports, cross-verifying receipts with the submitted claims.</p><p>• Serve as the primary contact for inquiries related to invoice or payment processing within the accounts payable department.</p><p>• Maintain and reconcile bills of lading to invoice records to ensure comprehensive and accurate documentation.</p><p>• Utilize accounting software like AS400 or SAP to efficiently manage and process large amounts of data.</p><p>FOR IMMEDIATE CONSIDERATION PLEASE CONTACT: KELLY FELLOWS 865-370-2219</p>