Senior Accountant

Senior Accountant at Nashville Door Closer summary: The Senior Accountant at Nashville Door Closer will oversee financial operations, ensuring compliance with GAAP and supporting various financial analyses and reporting activities. With over 5 years of progressive accounting experience, this role involves budgeting, auditing, and performance tracking, as well as participation in system implementation and integration. The ideal candidate will demonstrate strong financial acumen, effective time management, and leadership during organizational transitions, all while fostering a positive workplace culture. With over 40 years of experience, Nashville Door Closer provides sales and services of commercial doors and architectural hardware. We are known for fast, affordable, and quality commercial door service. We also support our local universities, schools, government agencies, maintenance groups, and businesses with doors and hardware of all types. We are seeking a Senior Accountant to support financial operations for our Nashville office. This role is crucial in maintaining financial integrity, supporting our acquisition strategy, and driving operational excellence across our growing portfolio of businesses. Work Location: Nashville, TN In this role you will Completes month end accounting for Nashville Door Closer in accordance with GAAP. Includes but not limited to revenue recognition accruals, payroll accruals, ASC 842 lease entries, depreciation, and amortization. Conducts financial analysis to identify trends, variances, and opportunities for revenue opportunities/cost savings. Adheres to timely performance against financial reporting schedule. Performs monthly and quarterly balance sheet reconciliations. Assists with cash forecasting and analysis. Participates in budget and forecasting activities including tracking of actual results against budget/forecast. Ensures compliance with internal controls and accounting policies. Assists Regional Controller with annual audits. Assist in new system implementation and integration as needed. You've got what it takes if you have Bachelor's degree in Accounting 5+ years of progressive accounting experience, preferably in a multi-entity or acquisitive environment Strong knowledge of GAAP and financial reporting standards Proficiency in ERP systems and advanced Excel skills Experience with M&A accounting and post-acquisition integration is highly desirable Core Competencies Financial Acumen Demonstrates deep understanding of accounting principles and financial analysis Ability to translate complex financial data into actionable insights for non-financial stakeholders Proactively identifies financial risks and opportunities within the region Disciplined Time Management Efficiently manages multiple priorities in a fast-paced, acquisition-driven environment Meets strict deadlines for financial reporting and acquisition-related activities Implements and optimizes processes to enhance productivity across the regional finance team Transition Champion Embraces change and leads by example during periods of organizational transformation Effectively manages the financial aspects of integrating newly acquired businesses Develops and implements best practices to streamline post-acquisition financial processes Culture Ambassador Embodies and promotes Cobalt Service Partners' values and culture Builds strong relationships across departments and with newly acquired teams Fosters a positive and collaborative work environment within the finance team and beyond What We Offer Competitive compensation package Comprehensive benefits package including health, dental, and vision insurance 401(k) with company match Professional development opportunities Dynamic, growth-oriented work environment Keywords: Senior Accountant, financial reporting, GAAP, accounting principles, financial analysis, budgeting, acquisition strategy, audits, ERP systems, cash forecasting

Created: 2025-01-09