<p>Our client is seeking an experienced <strong>Controller</strong> for an interim engagement in the <strong>Brentwood </strong>area. This opportunity is ideal for a hands-on finance leader who can quickly step into a fast-paced environment, oversee critical accounting and financial operations, and provide strategic guidance during a period of growth and change.</p><p>The successful candidate will be comfortable balancing day-to-day financial leadership with process improvement initiatives, while ensuring the timely delivery of accurate financial information to key stakeholders.</p><p>Key Responsibilities</p><ul><li>Lead budgeting, forecasting, and financial planning activities</li><li>Prepare and present monthly, quarterly, and year-end financial reporting packages</li><li>Perform variance analysis and provide actionable insights to leadership</li><li>Develop and maintain financial models to support strategic business decisions</li><li>Partner with Accounting, Operations, and executive leadership to improve efficiencies and reporting capabilities</li><li>Ensure adherence to internal controls, financial policies, and compliance requirements</li><li>Analyze key performance indicators and business trends to support operational performance</li><li>Identify and implement process improvements, including finance-related system enhancements</li><li>Provide guidance, leadership, and mentorship to accounting and finance team members</li></ul>
<p>We are looking for an experienced <strong>Controller (CPA)</strong> to lead core accounting operations for a <strong>private equity-backed organization</strong> in Nashville, Tennessee. This role is ideal for a finance leader who thrives in a multi-location environment and can bring structure, accuracy, and insight to reporting and close activities. The position offers strong long-term growth potential, meaningful visibility with leadership, and the opportunity to contribute to future <strong>acquisition and integration</strong> efforts.</p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day accounting operations and ensure timely, accurate completion of month-end close within established deadlines.</p><p>• Prepare and review financial statements, management reports, and supporting analysis to provide leadership with clear visibility into business performance.</p><p>• Oversee accounting processes across multiple locations, maintaining consistency in controls, reporting standards, and operational execution.</p><p>• Partner with senior leadership on budgeting, forecasting, cash flow oversight, and broader financial planning initiatives.</p><p>• Support private equity reporting requirements by delivering reliable financial data and analysis aligned with stakeholder expectations.</p><p>• Contribute to mergers, acquisitions, and post-deal integration activities, including process alignment, reporting setup, and implementation support.</p><p>• Leverage tools such as Sage Intacct, Power BI, and bill.com to strengthen reporting capabilities, improve workflow efficiency, and enhance decision support.</p><p>• Help guide the evolution of the finance function by providing hands-on leadership and supporting succession planning within the accounting team.</p>
<p>We are looking for an Accounting Manager to support shared services accounting operations in Franklin. Looking for a hands-on, detail-oriented individual who can guide remote support resources while directly managing core accounting activities in a fast-paced, high-volume environment. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to improve accuracy, consistency, and efficiency across month-end and balance sheet processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day accounting support for shared services operations while partnering closely with remote team members to maintain timely and accurate deliverables.</p><p>• Oversee fixed asset and lease accounting activities, ensuring records, schedules, and related entries are properly maintained.</p><p>• Manage intercompany accounting processes, including transaction review, reconciliation, and balance alignment across entities.</p><p>• Prepare and review journal entries related to prepaids, amortization, accruals, and other general ledger activity tied to month-end close.</p><p>• Reconcile key balance sheet accounts and investigate variances to strengthen financial accuracy and reporting integrity.</p><p>• Provide guidance and quality review for remote accounting work, helping elevate performance and maintain compliance with established standards.</p><p>• Support accounting for projects, functional allocations, and intangible asset amortization as part of ongoing close and reporting responsibilities.</p><p>• Contribute to process improvement efforts, including opportunities for automation and more efficient use of D365 within the accounting function.</p>
We are looking for an experienced Accounting Manager/Supervisor to lead revenue accounting activities for a SaaS business. This position plays a central role in applying ASC 606 guidance, overseeing monthly revenue close, and partnering with teams across the organization to support accurate contract accounting. The individual in this role will also provide leadership to billing operations, strengthen internal controls, and contribute to timely financial reporting in a fast-paced environment.<br><br>Responsibilities:<br>• Direct the end-to-end revenue accounting process, ensuring revenue recognition, deferred revenue activity, and related reconciliations are completed accurately under ASC 606.<br>• Evaluate sales orders and contract terms within NetSuite to confirm appropriate accounting treatment and alignment with company policies.<br>• Oversee contract cancellation and billing adjustment workflows in NetSuite and Salesforce, including the issuance of applicable credits and related documentation.<br>• Act as the primary accounting resource for complex billing and revenue questions, offering guidance on nonstandard transactions and technical scenarios.<br>• Partner with Billing, Legal, and Customer Success to review agreements and determine proper revenue treatment for unique customer arrangements.<br>• Lead monthly revenue close activities, prepare supporting entries and reconciliations, and help ensure reporting deadlines are met.<br>• Support broader close responsibilities by assisting with accounts receivable reconciliation, reserve analysis, and audit-ready documentation.<br>• Supervise and coach the Billing Manager, promoting strong performance, focused development, and consistent process execution.<br>• Provide backup support for semi-monthly payroll processing and assist with benefits-related reconciliations when coverage is needed.<br>• Participate in audit support, process improvement efforts, and selected system or operational enhancement projects as assigned.