We are looking for a detail-oriented Property Accountant to support the financial reporting needs of a growing property management organization in Nashville, Tennessee. This role is responsible for overseeing accounting activities for a portfolio of apartment communities, ensuring timely close processes and accurate financial results. The ideal candidate brings solid general ledger experience, strong analytical ability, and confidence communicating financial matters with both operations teams and property stakeholders.<br><br>Responsibilities:<br>• Manage the monthly close cycle for a portfolio of approximately 17 to 25 apartment communities, ensuring reporting is completed accurately and on schedule.<br>• Prepare and post recurring and adjusting journal entries, including accruals and deferrals, to maintain reliable general ledger balances.<br>• Review financial reports such as budget-to-actual comparisons, trailing performance trends, balance sheets, and income statements to confirm accuracy and identify issues.<br>• Partner with property managers and regional leaders to discuss results, answer questions, and provide clear financial insight for each community.<br>• Investigate variances in operating results and explain key drivers to leadership and property owners in a concise, business-focused manner.<br>• Monitor property-level cash positions, assess funding needs, and authorize payable disbursements based on available balances and operational priorities.<br>• Complete bank reconciliations and reconcile balance sheet accounts to support clean and accurate month-end reporting.<br>• Support annual property tax payment activities and assist with additional accounting assignments as business needs evolve.
<p>We are looking for an Accounts Payable Clerk to join our client team in LaVergne, Tennessee. This role is ideal for someone who thrives in a fast-paced accounting environment and can manage freight-related payables with accuracy and consistency. The position offers the opportunity to support high-volume invoice activity while working closely with internal teams to keep payments organized and on schedule.</p><p><br></p><p>Very exciting opportunity with great career growth!</p><p><br></p><p><strong>**On-site Monday through Friday**</strong></p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of accounts payable transactions with a strong focus on freight invoices and related vendor charges.</p><p>• Review, code, and enter invoices accurately to ensure proper allocation and timely payment.</p><p>• Prepare and support check runs while maintaining compliance with internal payment procedures.</p><p>• Reconcile vendor statements, research discrepancies, and work with stakeholders to resolve payment issues promptly.</p><p>• Use accounting and reporting tools such as Sage AP Automation, Beanworks, Excel, and BI platforms to manage payable activity and monitor trends.</p><p>• Assist with month-end close activities by organizing payable records and providing needed documentation to the broader accounting team.</p><p>• Adapt to changing priorities and support process updates or workflow adjustments as business needs evolve.</p><p>• Maintain complete and accurate accounts payable documentation in an on-site office environment five days per week.</p>
<p>Our client is seeking an experienced <strong>Accounting Manager</strong> for a <strong>contract/interim</strong> engagement supporting a growing organization in the <strong>Nashville </strong>metro area. This role is ideal for an accounting professional who can balance strategic leadership with a hands-on approach to <strong>month-end close, financial reporting</strong>, process improvement, and team oversight.</p><p>The successful candidate will be comfortable rolling up their sleeves when needed while also providing guidance to staff accountants, senior accountants, and cross-functional business partners. Experience working within larger ERP environments and navigating complex accounting operations is highly valued.</p><p>Key Responsibilities</p><ul><li>Lead and support month-end, quarter-end, and year-end close activities.</li><li>Review journal entries, account reconciliations, and financial statement preparation.</li><li>Supervise, mentor, and develop accounting staff while ensuring deadlines and deliverables are met.</li><li>Manage balance sheet reconciliations and maintain strong internal controls.</li><li>Partner with FP&A, operations, and executive leadership on financial reporting and analysis.</li><li>Support budgeting, forecasting, and cash flow reporting initiatives.</li><li>Drive process improvements and help streamline accounting workflows.</li><li>Assist with audit preparation and coordination with external auditors.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Support ERP optimization, system enhancements, implementations, upgrades, or integration projects.</li><li>Participate in special projects related to process transformation, reporting improvements, and accounting operations.</li></ul><p><br></p>
<p><strong><u>**On-site Monday–Friday in a beautifully remodeled office space** - Applicants must be local</u></strong></p><p><br></p><p>We are looking for a Financial Analyst to support financial reporting, planning, and performance analysis for our transport operations in Antioch, Tennessee. This role plays a key part in monthly close activities, budget development, and forecast reporting while helping leaders make informed business decisions. The ideal candidate brings strong analytical capability, sound accounting knowledge, and the ability to translate financial data into clear recommendations for cross-functional stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain budgeting and forecasting models that support short- and long-term business planning.</p><p>• Prepare recurring financial reports and deliver timely performance updates to leadership and key stakeholders.</p><p>• Analyze financial results to uncover trends, explain variances, and project future business performance.</p><p>• Create scenario-based models to evaluate factors such as pricing, market conditions, and distribution impacts.</p><p>• Partner with teams across finance and other business functions to gather inputs, validate assumptions, and align reporting needs.</p><p>• Review financial records and reports, investigate discrepancies, and resolve inconsistencies in a timely manner.</p><p>• Provide documentation and reporting support for internal and external audit requests.</p><p>• Assist with intercompany accounting activities and related reporting requirements.</p><p>• Recommend improvements that strengthen reporting accuracy and enhance financial controls.</p>
<p>Our client is seeking an experienced and hands-on <strong>Chief Accounting Officer (CAO)</strong> to lead a growing accounting organization and drive operational excellence across the finance function. This executive will oversee all accounting operations, financial reporting, close management, internal controls, and accounting process transformation while ensuring compliance with U.S. GAAP and company policies.</p><p>The ideal candidate combines deep technical accounting expertise with strong leadership capabilities and a proven track record of building scalable accounting organizations, improving processes, strengthening controls, and supporting growth through acquisitions and system integration initiatives.</p><p>Key Responsibilities</p><p>Accounting Leadership & Close Management</p><ul><li>Lead, mentor, and develop the accounting organization, establishing accountability, consistency, and high-performance standards.</li><li>Oversee monthly, quarterly, and annual close processes, including journal entries, reconciliations, consolidations, and financial statement preparation.</li><li>Ensure compliance with U.S. GAAP and maintain strong accounting policies and procedures.</li><li>Manage multi-entity accounting structures, intercompany transactions, and consolidations.</li><li>Provide strategic leadership across domestic and offshore accounting teams.</li><li>Drive accounting excellence through effective talent development, performance management, and succession planning.</li></ul><p>Process Improvement & Internal Controls</p><ul><li>Assess current accounting processes and identify opportunities to improve efficiency, scalability, and accuracy.</li><li>Standardize accounting procedures across the organization and acquired entities.</li><li>Improve close timelines, reconciliation processes, and reporting accuracy.</li><li>Develop and maintain documentation, policies, procedures, and process controls.</li><li>Identify control deficiencies and implement sustainable process improvements.</li></ul><p>Financial Reporting & Compliance</p><ul><li>Ensure timely and accurate preparation of GAAP-compliant financial statements and management reporting.</li><li>Oversee balance sheet reconciliations, variance analysis, and overall reporting integrity.</li><li>Lead external audit activities, including audit preparation, PBC coordination, and resolution of audit findings.</li><li>Ensure compliance with accounting standards, tax requirements, lending agreements, and reporting obligations.</li><li>Collaborate closely with FP&A leadership to align financial reporting, budgeting, forecasting, and business performance metrics.</li></ul><p>M&A, Systems & Integration Support</p><ul><li>Support acquisition activity, including acquisition accounting, purchase accounting, opening balance sheets, and post-acquisition integration.</li><li>Establish consistent accounting policies and reporting practices across acquired businesses.</li><li>Oversee ERP environments and ensure accurate integration between operational systems and the general ledger.</li><li>Partner with executive and operational leadership to support growth initiatives and continuous improvement efforts.</li><li>Drive system and process enhancements that improve reporting capabilities and scalability.</li></ul><p><br></p>