3 jobs found in Nashville

Position Overview: Now Hiring: Client Assistant 📍 Location: Nashville, TN 32704 💼 Reports To: Account Manager Who We Are: Wiles+Taylor & Co., PC is a leading business management and tax consulting firm serving individuals and businesses in the entertainment industry and beyond. Our client base includes award-winning musicians, songwriters, producers, publishing companies, and corporate entities, providing them with expert financial guidance and personalized accounting solutions. About the Role: We are seeking a highly organized and detail-oriented Client Assistant to handle a variety of financial and administrative tasks. This role requires strong analytical skills, excellent communication, and the ability to thrive in a fast-paced environment. Key Responsibilities: 📌 Accounts Payable & Receivable – Process payments, invoices, and maintain accurate financial records. 💰 Payroll Assistance – Support payroll processing and related duties. 🏦 Bank...

Position Summary We are seeking an experienced Senior Accountant to support full-cycle accounting operations across multiple entities and locations within our real estate, property management, and construction portfolio. This role requires strong GAAP knowledge, hands-on experience with lease accounting, and proficiency in Yardi. The ideal candidate will be detail-oriented, analytical, and comfortable working in a fast-paced, multi-entity environment. Key Responsibilities Perform full-cycle accounting, including journal entries, general ledger maintenance, bank reconciliations, and month-end and year-end close Prepare and review financial statements in accordance with GAAP Manage accounting for multiple entities and locations, ensuring accuracy and consistency across portfolios Handle lease accounting, including rent schedules, escalations, straight-line rent, and related reconciliations Prepare and...

Overview: We are excited to be adding an Accounts Payable Specialist to our finance team within a growing private equity firm.   This role will manage the full cycle of payables for both corporate and operating brands. Key goals include ensuring accuracy and timeliness of payments, clarity and professionalism in communication, and compliance with reporting standards. The ideal candidate is confident handling routine accounts payable functions and excited by the opportunity to expand their skillset as part of a team of like-minded professionals. Responsibilities:   •  Invoice Processing : Review, code, and process vendor invoices according to company standards •  Payment Execution : Prepare payments to vendors and business units including ACH transfers, checks, wire transfers •  Vendor Relationship Management : Build and maintain relationships with contacts at key vendors •  Reconciliations : Use statements and vendor documents to confirm balances or resolve account...