Hybrid Staff Accountant: Master Month-End & Controls

SVP Worldwide; Nashville (TN); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Full benefits

401k plan

Paid time off

Job summary

SVP Worldwide in Nashville is hiring a Staff Accountant to support month-end close and maintain the general ledger. You will own cash, prepaid expenses, accruals, and balance sheet reconciliations while ensuring GAAP compliance.

You will collaborate with Accounts Payable, FP&A and department leaders to resolve issues, support audits, and drive process improvements across accounting controls. The role offers a hybrid work setup and opportunities for growth.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 2–4 years of general ledger or corporate accounting experience.
• Hands-on experience with month-end close, account reconciliations, accruals and prepaid schedules.
• Working knowledge of U.S. GAAP.
• Experience with ERP/accounting systems (e.g., JD Edwards, SAP) and advanced Excel skills.

Responsibilities

• Review and if necessary record daily cash receipts and disbursements and maintain accurate cash activity in the general ledger.
• Prepare monthly bank reconciliations for all operating, interest bearing and other accounts; research and resolve reconciling items timely.
• Maintain prepaid expense schedules, record monthly amortization and ensure balances are properly supported.
• Prepare and record monthly accruals for expenses incurred but not yet invoiced, including reversals and true-ups.
• Prepare and post recurring and non-recurring journal entries with appropriate supporting documentation.
• Complete monthly balance sheet account reconciliations and meet all month-end close deadlines.
• Ensure transactions are recorded in accordance with U.S. GAAP and company accounting policies.
• Partner with department owners to identify open commitments and validate accrual estimates.

Skills

Attention to detail

Analytical skills

Communication skills

Time management

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

JD Edwards

SAP

Excel (Pivot/VLOOKUP)

Job description

SVP Worldwide in Nashville is hiring a Staff Accountant to support month-end close and maintain the general ledger. You will own cash, prepaid expenses, accruals, and balance sheet reconciliations while ensuring GAAP compliance.

You will collaborate with Accounts Payable, FP&A and department leaders to resolve issues, support audits, and drive process improvements across accounting controls. The role offers a hybrid work setup and opportunities for growth.