Senior Accountant
Senior Accountant
Posted on :
07-07-2025
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1 Vacancy
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Job Description
Details:
Job Title:Senior Accountant
Location:Nashville TN (Remote considered for qualified candidates)
Duration:23 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.
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
#INDG
Required Experience:
Senior IC
Employment Type
Contract
Key Skills
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