Details:

Job Title: Senior Accountant

Location: Nashville, TN (Remote considered for qualified candidates)

Duration: 2-3 Months

Overview: We are seeking a Senior Accountant with a strong background in cash accounting to support our team during a critical period of transition. As we undergo a shared services transformation, cash operations have proven to be a key challenge. The ideal candidate will step into a hands-on role, taking ownership of complex, high-volume cash accounts and serving as the primary point of contact for our offshore support team.

Key Responsibilities:

Take ownership of approximately 60 high-volume cash accounts Clear unapplied cash daily for assigned accounts and ensure accurate application Analyze unapplied cash outside of AP/AR subledgers and determine appropriate allocation based on historical data and transactional review Collaborate with Accounts Payable to resolve and document unapplied AP items Perform timely and accurate cash reconciliations using Blackline and Excel Reconcile bank activity with SAP S/4HANA data, including clearing ledgers Identify and document any unapplied or unmatched cash items before month-end close to support accrual decisions Park accruals for material cash items when necessary Act as a cash subject matter expert and support the offshore team with training and ongoing guidance Recognize patterns in cash activity to improve accuracy and efficiency across the process Preferred Qualifications: 5+ years of experience in accounting with a strong emphasis on cash reconciliation, treasury, or banking Proficiency in SAP S/4HANA , Blackline , and Excel Familiarity with clearing accounts and multi-layered GL structures Previous experience working in a shared services or offshore support model Strong organizational skills and ability to work independently with minimal supervision Excellent communication skills and a collaborative mindset Ideal Candidate Profile: Hands-on, detail-oriented, and highly analytical Comfortable navigating a fast-paced, transitional environment Able to troubleshoot and resolve complex cash issues efficiently Brings structure and clarity to high-volume, high-visibility cash processes

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Job ID#:

67493