144 accounting jobs found in Franklin, TN

Community Health Systems is one of the nation’s leading healthcare providers. Developing and operating healthcare delivery systems in 43 distinct markets across 15 states, CHS is committed to helping people get well and live healthier. CHS operates 77 acute-care hospitals and more than 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, occupational medicine clinics, imaging centers, cancer centers and ambulatory surgery centers. Summary: Under the direction of the Shared Business Operations leadership, the Supervisor is responsible for contributing to the success of the organization by directing the work of a team that supports Financial Operations. Essential Duties and Responsibilities Leadership and Team Management: Leading and managing a team of intercompany accounting professionals, setting goals, managing performance, providing guidance and support, and fostering a positive and productive team culture....

LifePoint Health- Health Support Center Lifepoint Health is a leader in community-based care and driven by a mission of Making Communities Healthier. Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. We believe that success is achieved through talented people. We want to create places where employees want to work, with opportunities to pursue meaningful and satisfying careers that truly make a difference in communities across the country. We are always looking for people inspired to help us in our mission. If you are someone who wants to change the lives of patients, drive success for our partners and be part of a team driven to improve care, we may have your next opportunity. POSITION SUMMARY: The Director,...

Position Summary The Director of Accounting and Financial Reporting and Assistant Controller is responsible for modeling the 3 Company values of Compassion, Integrity, and Excellence, and for promoting the Compassus philosophy, using the 6 Pillars of success as the foundation. S/he is responsible for upholding the Code of Ethical Conduct and for promoting positive working relationships within the company, among all departments, and all external stakeholders. The Director of Financial Accounting and Financial Reporting & Assistant Controller is directly responsible for managing the preparation of financial statements. S/he is responsible for applying the rules and regulations of state and federal regulatory agencies and other certified agencies. Position Specific Responsibilities * Manages the monthly, quarterly and annual financial reports for internal and external use to ensure completeness and accuracy of such reports and consistent with US GAAP. * Supervises the accounting...

Ultium Cells Overview: Ultium Cells is a joint venture lithium-Ion automotive battery cell manufacturing plant between LG Energy Solutions and General Motors. This new construction high-technology plant will have the latest battery cell manufacturing technology. The investment in this new business venture represents a commitment of more than $2.3 Billion. It will be among the largest battery cell manufacturing plants in the world. Ultium Cells will produce battery cells for General Motors North American electric vehicle applications. The Ultium cell partners include LG Energy Solutions; the world’s largest manufacturer of automotive battery cells in the world and General Motors a global company committed to delivering safer, better, and more sustainable ways for people to get around. Job Responsibilities Include But Not Limited To: Ultium Cells is looking for an individual who has a strong passion for accounting, product cost, and understanding the economic and business impacts...

Job Title: Accounting Clerk Job Status: Exempt/Part-Time, First Shift (Approximately 20 hours per week, flexible hours) Job Location: Nashville, TN (hybrid) Hourly Wage: $23/hr Job Description: The Accounting Clerk will perform a range of Accounting Clerical duties including assisting in all processes relating to Accounts Payable (A/P) and Accounts Receivable (A/R). The Clerk will work closely with the Staff Accountant in compiling information required for monthly closing and perform internal and external reconciliations as required. The ideal candidate should have strong communication skills, work well independently and in a team setting, and demonstrate a willingness to learn. Primary Responsibilities: Assist in compilation and review of information required to accurate bill clients for our products and service. Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance. Assist Accounts payable with vendor...

Overview: WHY COOLRAY? The Nashville headquartered Coolray family of companies have been locally owned and operated since 1966. Our team is comprised of exceptional people who are passionate about their talents and abilities. It’s a two-way street. We recognize the vital role our team members play in the success of our business. We also realize the kind of place you work makes all the difference in your life. That's why we are family-oriented, focused on work-life balance, and supportive of the crazy turns life can take us. We challenge and channel team our members’ intelligence and ingenuity and provide them with a sense of, purpose, achievement, ample compensation and participation in Coolray’s success. BENEFITS WE OFFER Competitive Compensation Packages $80,000-$90,000/Annually Paid Time Off (PTO) Health, Vision, and Dental insurance plans that you and your family can choose from 401K Retirement Plan with company match up to 30% Life Insurance, Short-Term, and Long-Term...

This position is responsible for daily functions of accounts payable and receivable including billing, research, and light collections efforts including contacting clients regarding payment status, researching potential billing issues, and coordinating activities with other billing and operations staff. This position will be responsible for handling check runs, manual check cutting, EFTs, and credit card payments. This person will also handle coding and entering invoices, send weekly payment requests along with subsequent payments for approved payables. invoice analysis, ensuring billing and invoice corrections on client accounts. This position also handles contacting clients regarding payment status, researching billing issues, and coordinating payment research. Ensures timely and accurate responses to client inquiries, documentation issues, billing or payment application errors, and disputes. Completes payments and controls expenses by receiving, processing, verifying, and...

We are seeking a versatile Accounting Administrator to handle the fundamental aspects of the firm's financial recordkeeping. Responsibilities include but are not limited to: Responsible for maintaining accurate accounting and financial records of all funds, including reconciling bank statements and invoices, reconciling General Ledger (G/L) accounts, verifying accounts payable and payroll Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger, responsible for journal entries Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Daily management of cash and check deposits for multiple banks, verifies deposits, and...

Position Identification: Job Title - Accounting Specialist Job Function - Accounting Report to - Corporate Management Team General Manager Job Purpose: Provide accounting support to major financial accounting areas, including general ledger accounting, and account reconciliation. Key Accountabilities: Responsible for accounting closing Coordinate audit with external auditor Prepare for estimated tax payments (quarterly) Prepare business personal property tax Research US federal and state tax statute & US GAAP Review sales tax and use tax Support the training and daily responsibilities of Tax Associate(s) Any other duties/responsibilities as assigned by Management Level of Accountabilities: Individual contributor Professional level position with impact to business based on decision making Core Competencies: Must be computer literate, especially Microsoft EXCEL Knowledge of ERP System (SAP) preferred Requires working with some supervision Must be detail oriented Requires a...

Job Description We are looking for a skilled bookkeeper/accountant to maintain our financial records, including purchases, sales, receipts, and payments. Working closely with our accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable, and receivable manage invoices and tax payments. Our ideal candidate holds a Finance/business degree, and is familiar with accounting software packages, like SAP and Magento. Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company and know monthly bank reconciliation. Can speak Chinese is preferred to assist in translation and communication at work. Responsibilities Can fluently translate Chinese between employers and customers/vendors Prepare monthly and year-to-date financial reports. Verify that transactions are recorded in the correct registered for customers' ledger Process accounts receivable/payable and process...

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

Accounting Clerk - Music City Center Responsible for performing entry-level professional and analytical work involved in the field of finance, accounting and administration with an emphasis in creating daily warrants, cash handling, and making detailed journal entries. Requirements: • High school diploma or the equivalent with one (1) to three (3) years of experience in a finance/accounting related position OR Bachelor's Degree in Finance or Accounting. • General knowledge of general ledger accounting, accounts payable and accounts receivable procedures. • Valid driver's license Benefits include: • Medical, Dental, Vision coverage available • Life insurance and Supplemental Life • 401(k) with company match • Employee Assistance Program • Free on-site parking • Free MTA bus pass • Sick & Vacation Leave Employment contingent on background check and substance abuse screening. This is a position of the Convention Center Authority; not a Metropolitan Government position....

At Diversity Health, we are passionate about changing the face of healthcare in Nashville by supporting healthcare clinics such as Music City PrEP Clinic and Chosen Family Medicine. These clinics provide access to biomedical interventions and services for sexual health and wellness, as well as primary care. They serve patients with a highly skilled, competent team who dedicate their time and expertise to see patients during convenient weekday and weekend hours, and accept insured and uninsured patients with affordable, low-cost or no cost services. Accounting Coordinator Job Summary Prepare, analyze and reconcile accounting and financial records and reports. Process and maintain bi-weekly payroll to ensure team members are paid accurately, while complying with all related federal and state laws. General Accountabilities Monitor, review and verify accounting transactions to provide general ledger entries to bookkeeper. Review invoices for payment, review and maintain AP files....

POSITION SUMMARY: The Senior Accountant is a critical and strategic role that advises the Vice President for Finance, and senior management regarding the applicability and implementation of Governmental Accounting Standards Board (GASB) and Financial Accounting Standards Board (FASB) positions. The Senior Accountant will be primarily responsible for general ledger maintenance and reconciliation. ESSENTIAL FUNCTIONS: Provide support and direction to the Finance unit and indirectly supervises accounts payable, general accounting, and fixed assets functions; Ensure compliance with accounting standards and applicable law and provide recommendations to improve adherence and compliance; Prepare annual IRS returns and ensure compliance with IRS reporting regulations (990, 1099, 1098, 1042, etc.); Provide support for accounting and reporting post-awards grants management; Assist in the month end closing and financial reporting process including account analysis and reconciliation;...

Job Summary: The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting related information and is familiar with standard operating procedures related to Human Resources and Loss Prevention as well as house rules according to Aimbridge Hospitality standards. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities; for OEM associates overtime does apply and is calculated accordingly. Exempt managers must customarily and regular direct the work of at least 3 full-time associates or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of the time and job duties must also involve the use of discretion and independent judgement more than 50 percent of the time. Responsibilities: QUALIFICATIONS: Associate's degree and at least 3 years of related experience; or a Bachelor's degree and at least 1 year of...

Senior Accounting Clerk - Music City Center Responsible for performing intermediate to advanced-level professional and analytical work involved in the field of finance, accounting and administration with an emphasis in fixed assets and financial reporting. Requirements: • High school diploma or the equivalent with one (1) to three (3) years of experience in a finance/accounting related position OR Bachelor's Degree in Finance or Accounting • General knowledge of general ledger accounting, accounts payable and accounts receivable procedures • Valid driver's license Benefits include: • Medical, Dental, Vision coverage available • Life insurance and Supplemental Life • 401(k) with company match • Employee Assistance Program • Free on-site parking • Free MTA bus pass • Sick & Vacation Leave Employment contingent on background check and substance abuse screening. This is a position of the Convention Center Authority; not a Metropolitan Government position. Music City Center...

The Boosey Wilson Group is recruiting for a highly motivated Accounting Generalist for a Nashville-based law firm. You will work closely with the Controller with the day-to-day accounting operations. Some of the responsibilities include: Perform day-to-day tasks, including accounts payable and receivable, general ledger entries and bank reconciliations Assist with monthly financial reports and statements Maintain accurate financial records Qualifications: Bachelor's degree in Accounting or Finance 2+ years of relevant accounting experience Proficiency in accounting software Attention to detail and a high level of accuracy Reach out to us today to learn more!

'Outstanding opportunity with a fast and innovative growing company in the Greater Nashville area.' Perks Travel Discounts, Hotel Discounts, Tuition Reimbursement, Professional Development, Rich Benefits Package, Competitive Salary Job Description Franklin Construction Group is the in-house construction company for the Chartwell Companies. Its mission is to capitalize on the vast skills and experience of its team members to deliver cost-effective and timely construction projects of the highest quality. The Company is currently recruiting for a Staff Accountant with a focus on Accounts Payable. Summary: Ensure accurate accounting records for the construction company. Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Job Functions:...

'Outstanding opportunity with a fast growing and innovative construction company in the Greater Nashville area.' Perks Travel Discounts, Hotel Discounts, Tuition Reimbursement, Professional Development, Rich Benefits Package, Competitive Salary Job Description The Staff Accountant is responsible for the full cycle accounting for a portfolio of hotel properties. Duties include: preparing and maintaining accurate financial records by performing a variety of complex clerical and accounting tasks, applying accepted procedures to the preparation and maintenance of financial records, and preparing financial, statistical, and/or technical reports. *Position is not remote* Essential Job Functions: Responsibilities include, but are not limited to: Preparation and analysis of: o Financial statements, job costing reports, budgets, cash flow projections Responsible for maintaining the general ledger and updating supporting schedules and workbooks Manage Accounts Payable and Accounts...

Community Health Systems is one of the nation’s leading healthcare providers. Developing and operating healthcare delivery systems in 43 distinct markets across 15 states, CHS is committed to helping people get well and live healthier. CHS operates 77 acute-care hospitals and more than 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, occupational medicine clinics, imaging centers, cancer centers and ambulatory surgery centers. Summary: As directed by the Shared Business Operations leadership, this position plays a crucial role in supporting the effectiveness, efficiency, and engagement of the Accounting team responsible for specific specialty accounting areas within the organization. These areas include Projects, Fixed Assets, Accounts Payable, Balance Sheet Reconciliations, Lease Accounting, and IT Finance. In addition to managing the accounting processes, you are responsible for coordinating communication between...