Senior Accountant
Franklin, TN /
Operations /
Full-time
/ Hybrid
Location: Franklin, TN
SUMMARY
The Senior Staff Accountant is responsible for the accurate recording of daily finance transactions as well as the production of income statements and balance sheet, collectively known as financials, for review. Responsible for reconciliations, for ensuring timely payments to vendors, and timely application of customer payments.
DUTIES AND RESPONSIBILITIES
Analyzes and prepares general ledger account reconciliation.
Maintains accurate accounting and CMS balances via the AR SOP as established by Controller and company policies.
Prepares routine and adjusting journal entries.
Prepares and submits bi-monthly payroll.
Performs general accounting duties of the organization for any number of specific functions including cash, balance sheet, GL accounts, fixed assets, capital expenditures, payroll & benefits, third-party services, and year-end audit support.
Provides direct support to the company Controller.
Prepares preliminary financial statements.
Reports issues to upper management.
Acts as liaison between Accounting and Operations.
Ensures proper financial recording and distribution of company funds.
Assists in creating Standard Operating Procedure (SOP) manuals for the accounting department.
Ability to research GAAP accounting policies and assist in implementing new accounting guidance.
Maintains confidentiality of all company, client, employee, and vendor information.
QUALIFICATIONS
BS in Accounting, Finance, or another business-related field.
Excellent oral and written communication skills.
Strong understanding of GAAP.
Strong mathematical and analytical skills.
SUCCESS IS…
To be a successful Senior Accountant, one must be accurate, diligent, timely, and have an attitude of helpfulness. Producing preliminary financials on time to Controller for further processing, as well as accurate calculations and processing of all aspects of AR and AP.
BENEFITS
Competitive Compensation
401(k) Match
80 to 100% employer paid benefits
Thnks Days Monthly (Company Outings either team building or volunteering)
Anniversary Time Off
20 Days PTO
New Office Space
About Thnks
Thnks is a digital gratitude platform that empowers business professionals to build better relationships by sharing personalized gestures of appreciation. An easy and efficient way to spread thoughtfulness in the workplace, more than 7,500 teams use Thnks to shorten sales cycles while improving client relationships, customer engagement and employee appreciation. Learn more about Thnks atwww.thnks.comand find us onLinkedIn, Instagram, TikTok, Twitter, andFacebook.
Thnks is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, ancestry, sex, religion, gender, gender identity or expression, sexual orientation, marital status, national origin, citizenship, genetics, disability, age, veteran status or other characteristics.
