Senior Accountant — GAAP, ASC 606, Close & Reporting

Alliance Technical Group; Nashville (TN); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

401(k) Plan with Matching

Tuition Assistance

Paid Time Off

Bon/Profit Sharing

Job summary

Alliance Technical Group seeks a Senior Accountant to join our finance team in Nashville, TN. You will own month-end close, handle revenue recognition under ASC 606, and ensure accurate general ledger reporting with strong adherence to U.S. GAAP.

The ideal candidate has a public accounting background, CPA preferred, and at least three years of experience. You will engage with audits, improve processes, and partner with the Divisional Controller on key initiatives.

Qualifications

• Three or more years of progressive accounting or external audit experience.
• Big Four public accounting audit background preferred.
• CPA designation preferred.
• Bachelor's degree in Accounting, Finance, or related field preferred.
• Strong knowledge of U.S. GAAP, including ASC 606 and financial reporting.
• Proficiency in Excel; NetSuite experience a plus.

Responsibilities

• Own month-end and year-end close activities with journal entries and accruals.
• Reconcile revenue, unbilled and deferred revenue to the GL.
• Ensure ASC 606 revenue recognition and document conclusions.
• Prepare GL reconciliations and resolve reconciling items.
• Prepare audit-ready workpapers and coordinate with auditors.
• Prepare management reports and analyze variances.
• Identify improvements to accounting processes and internal controls.
• Collaborate with the Divisional Controller on special initiatives.

Skills

Analytical skills

Organizational skills

Communication skills

Attention to detail

Accuracy

Education

Bachelor's degree in Accounting, Finance, or related field

CPA designation preferred

Tools

Oracle NetSuite

Job description

Alliance Technical Group seeks a Senior Accountant to join our finance team in Nashville, TN. You will own month-end close, handle revenue recognition under ASC 606, and ensure accurate general ledger reporting with strong adherence to U.S. GAAP.

The ideal candidate has a public accounting background, CPA preferred, and at least three years of experience. You will engage with audits, improve processes, and partner with the Divisional Controller on key initiatives.