As infrastructure critical to the regions growth and prosperity BNA is a vital asset for Middle Tennessee and serves as a gateway to Music City and beyond. According to a recent State of Tennessee study in 2019 alone BNA generated more than $9.9 billion in total economic impact. BNA supported more than 76000 jobs in the region and produced more than $443 million in state local and federal taxes. BNA receives no local tax dollars. For more information visitflynashville. Follow us on Facebook:@NashvilleInternationalAirport Twitter:@FlyNashvilleand Instagram:@FlyNashville.Learn more aboutBNA Vision our growth and expansion plan for the airport atBNAVision.
Hiring Process:
- Apply online
- Written Screening
- Interview
- Offer
- Ten 10 year background check including criminal history check credit check motor vehicle check preemployment drug screen and breath alcohol test
- Onboarding
Benefits:
- Deferred compensation plans
- Educational Assistance
- Health Dental Vision Life Disability Insurance
- Health Screenings
- Paid Holidays
- Annual/Bereavement/Military Leave
Minimum Starting Salary: $25.35 per hour $52723 annually)
Accepting applications until filled
Job Summary: The Accountant is responsible for preparing journal entries and balance sheet reconciliations reconciling general ledger and subledgers providing adhoc analyses and researching and interpreting data to answer accounting and finance questions. Also responsible for the daily accounts receivable processing functions including processing daily deposits matching daily deposits to invoices creating monthly and ad hoc invoices monitoring accounts receivable balances. Other responsibilities include communicating with internal and external business partners as needed creating and maintaining accurate accounts receivable records including verifying invoices and deposits are coded accurately.
Essential Job Responsibilities:
- Reconciles various balance sheet and income statement accounts to the general ledger and subledgers.
- Prepares bank reconciliations.
- Prepares and enters journal entries into general ledger.
- Prepares roll forwards for longterm debt.
- Enters bank transactions into general ledger from daily cash files from Treasury.
- Enters daily parking cash and revenue into the general ledger.
- Monitors prepaid expense balance and prepares monthly entry to amortize.
- Assists with the yearend audit including balance sheet reconciliation and footnote preparation
- Processes daily deposits in Accounts Receivable (AR) System and General Ledger System (GL) including reviews GL for coding accuracy.
- Processes monthly and ad hoc invoices.
- Communicates with both internal and external business partners to research and resolve issues as needed.
- Analyzes data and reports any problems or discrepancies to management.
- Creates and maintains accurate records including deposit files.
- Reconciles GL accounts for Month and Yearends.
- Prepares Monthend and Yearend accruals.
- Prepares reclassing journal entries.
- Records statistical info in AR System.
- Maintains regular and ontime attendance.
- Follows all safety regulations.
- Supports MNAAs commitment to its culture and values including Respect Integrity Service and Excellence (RISE).
- Performs other duties as assigned.
Knowledge Skills Abilities and Other Characteristics:
- Analytical Thinking: Skill in analyzing information and using logic to address workrelated issues and problems.
- Communication: Skill in communicating effectively at all levels of the organization and with stakeholders both orally and in writing.
- Accounting: Skill in applying generally accepted accounting principles and accounting operations to organizational financial needs.
- Relationship Building: Skill in establishing and maintaining effective and professional working relationships with others.
- Accounting Applications: Skill in using Windowsbased accounting applications.
- Computer Use: Skill in using a personal computer the internet and other software to perform jobrelated functions.
- Managing Workload: Skill in organizing and prioritizing work handling multiple responsibilities and meeting deadlines.
- Microsoft Windows: Skill in using the Microsoft Windows operating system.
- Time Management: Skill in managing ones own time and the time of others to meet deadlines.
- Teamwork: Skill in working with others as a team while taking responsibility for outcomes.
- Microsoft Office: Skill in using Microsoft Office applications such as Outlook Word Excel and PowerPoint.
- Reporting: Skill in preparing and producing timely and accurate oral and written reports.
- Written Comprehension: Ability to read and understand information and ideas presented in writing.
- Attention to Detail: Is careful about detail and thorough in completing work tasks.
- Ethical Behavior: Consistently displays ethical behavior.
- Professionalism: Demonstrates professional behavior and appearance in all situations.
- Flexibility: Adapts to a changing work environment including organizational needs and pace of work.
- Independence: Develops ones own ways of doing things guides oneself with little or no supervision makes independent decisions and depends on oneself to get things done.
- Ability to obtain and maintain a Security Identification Display Area (SIDA) badge.
Qualifications:
Required:
- Bachelors degree in accounting finance business or related field
- 1 to 2 years of related experience.