<p>We are looking for an Accounting Manager to support shared services accounting operations in Brentwood. 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>
The Accounting Manager will be a part of our Full-Time Engagement Team and is responsible for providing high-level accounting expertise, operational support, and leadership across multiple client engagements. This role involves traveling to client locations, assessing accounting needs, managing projects, and implementing best-practice financial processes. The consultant serves as a trusted advisor, ensuring the accuracy of financial reporting, improving workflow efficiency, and supporting clients through periods of transition, growth, or system changes. Key Responsibilities Client Engagement & Project Management Lead and manage multiple client accounting projects, including month-end close, cleanup engagements, system migrations, and audit preparation .Assess client needs, develop project plans, and ensure all deliverables are completed on schedule .Serve as the primary point of contact for client stakeholders, maintaining strong relationships and clear communication .Provide hands-on support for contract staffing gaps, organizational changes, or special accounting initiatives Financial Reporting & Analysis Oversee preparation of accurate and timely financial statements in accordance with GAAP or client-specific reporting requirements .Perform financial analysis, account reconciliations, variance analysis, and ad hoc reporting .Identify process inefficiencies and recommend improvements to enhance accuracy, timeliness, and reliability Accounting Operations Support and oversee daily accounting operations, including AP, AR, payroll, cash flow management, and general ledger maintenance .Implement policies, procedures, and internal controls to ensure compliance and reduce risk .Guide clients through accounting system implementations, optimizations, and transitions Leadership & Advisory Train and mentor client accounting staff and provide oversight to junior team members as needed .Advise clients on accounting best practices, operational improvements, and financial strategies Act as an interim Accounting Manager, Controller, or Senior Accountant during organizational vacancies or restructuring
<p>We are looking for a Corporate Accountant to join a growing real estate property and facilities management organization in Nashville, Tennessee. This role offers broad involvement across financial reporting, core accounting operations, and process enhancement efforts, making it well suited for someone who enjoys focused work and cross-functional collaboration. <strong>The position will support accurate reporting, strengthen financial controls, and provide insight that helps leadership make informed business decisions for the corporate side of the business</strong>.</p><p><br></p><p>Responsibilities:</p><p>• Lead the month-end, quarter-end, and year-end close cycle, ensuring financial records are completed accurately and on schedule.</p><p>• Prepare and review consolidated financial statements, supporting schedules, and other reporting materials for internal leadership and external stakeholders.</p><p>• Coordinate day-to-day accounting activity across payables, receivables, payroll, and cash management to maintain smooth financial operations.</p><p>• Perform journal entries, general ledger maintenance, trial balance review, and bank reconciliations in accordance with US GAAP standards.</p><p>• Help develop and maintain internal control procedures that protect financial data and support reliable reporting across business units.</p><p>• Contribute to budgeting, cash forecasting, and financial planning activities by analyzing trends and identifying meaningful variances.</p><p>• Partner with colleagues across departments to respond to reporting needs, improve workflows, and support company initiatives.</p><p>• Assist with audit preparation, compliance requirements, and special projects that enhance accounting processes and operational scalability.</p>
<p>Our growing client is seeking an experienced <strong>Interim Accounts Receivable Manager</strong> for a contract opportunity with a growing company located just south of <strong>Nashville</strong>, TN. This is an onsite role focused heavily on billing operations, revenue recognition, and process oversight within the AR function.</p><p>Key Responsibilities</p><ul><li>Manage day-to-day Accounts Receivable operations and billing processes</li><li>Oversee invoicing accuracy, customer billing inquiries, and collections coordination</li><li>Apply and support compliance with <strong>ASC 606 revenue recognition</strong> standards</li><li>Review contracts and customer agreements to ensure proper revenue treatment</li><li>Partner closely with Accounting and Finance leadership on month-end close activities</li><li>Analyze AR aging, billing trends, and revenue reporting</li><li>Identify and implement process improvements within AR and billing workflows</li><li>Assist with reconciliations, audit support, and reporting requests</li><li>Support ERP-related initiatives and process optimization efforts</li></ul>
<p>Our great healthcare client in the Nashville area is seeking an experienced <strong>Revenue Cycle Manager</strong> to support and optimize end-to-end revenue operations. This <strong>onsite </strong>role will oversee core functions across the <strong>order-to-cash / patient revenue lifecycle</strong>, with a focus on improving cash collections, reducing denials, and strengthening overall process efficiency.</p><p>This opportunity is well-suited for someone who can step in quickly, assess current workflows, and implement practical improvements across billing, coding, and collections.</p><p><br></p><p>Key Responsibilities</p><ul><li>Oversee the full <strong>revenue cycle process</strong>, including patient access, charge capture, coding, billing, and collections</li><li>Manage and improve <strong>claims submission processes</strong>, ensuring timely and accurate filing</li><li>Monitor and reduce <strong>denial rates</strong>, including root cause analysis and corrective action plans</li><li>Review and analyze key KPIs such as:</li><li><strong>Days in AR (A/R Days)</strong></li><li><strong>Net Collection Rate (NCR)</strong></li><li><strong>First Pass Resolution Rate (FPRR)</strong></li><li><strong>Clean Claim Rate</strong></li><li><strong>Denial Rate / Write-offs</strong></li><li>Lead <strong>A/R follow-up efforts</strong>, including aged receivables and insurance reimbursement issues</li><li>Oversee <strong>revenue recognition processes</strong> and ensure alignment with billing and collections activity</li><li>Partner with coding teams to ensure accurate use of <strong>CPT, ICD-10, and HCPCS codes</strong></li><li>Drive improvements in <strong>charge lag and billing lag metrics</strong></li><li>Ensure compliance with payer requirements, contracts, and regulatory standards</li><li>Prepare and present <strong>daily/weekly/monthly revenue cycle reports and dashboards</strong> to leadership</li></ul>
We are looking for an experienced Tax Manager to join a collaborative public accounting and advisory environment in Franklin, Tennessee. This role focuses on delivering sophisticated tax services for high-net-worth individuals and privately held businesses while serving as a trusted advisor on planning and compliance matters. The position offers the opportunity to work alongside professionals across tax, advisory, wealth management, and valuation disciplines on complex client needs. It is well suited for someone who brings strong technical tax knowledge, sound judgment, and a proactive approach to client relationships.<br><br>Responsibilities:<br>• Lead the preparation and final review of complex individual tax returns for high-net-worth clients, ensuring accuracy, timeliness, and regulatory compliance.<br>• Oversee tax engagements for pass-through and corporate entities, including partnerships, S corporations, and related filings with multi-state considerations.<br>• Advise business owners on tax planning strategies that support growth, operational decisions, and long-term financial objectives.<br>• Provide guidance on transaction-related tax matters, including ownership changes, business exits, and other restructuring events.<br>• Manage K-1 reporting and coordinate the tax treatment of entity activity across multiple jurisdictions.<br>• Serve as a primary point of contact for clients, translating technical tax matters into clear recommendations and building long-term advisory relationships.<br>• Review financial data and supporting records using tools such as QuickBooks and Lacerte Tax Software to support efficient tax compliance and planning.<br>• Collaborate with internal professionals across advisory and valuation functions to develop integrated solutions for complex client situations.