Senior Accountant

Overview

Job Title:

Principal Accountant (General Ledger)

Department:
Accounting

Location:

Gallatin, TN (Onsite at Headquarters)

Employment Type:

Full-Time

Salary Range: $75,000–$95,000

About the Role

We are seeking an experienced Principal Accountant specializing in general ledger ownership and period-end close leadership. This position plays a key role in maintaining accurate financial records, overseeing close cycles, and supporting internal and external reporting. The role requires strong technical accounting skills, cross-functional collaboration, and the ability to enhance processes and controls.

• Lead monthly, quarterly, and year-end close processes with a focus on accuracy and timeliness.
• Prepare, review, and approve complex journal entries, accrual schedules, and account reconciliations.
• Maintain general ledger structure, including chart of accounts and account coding integrity.
• Review and analyze account activity to identify discrepancies and resolve issues proactively.
• Prepare internal financial statements, management reports, and audit schedules.
• Serve as the primary liaison for external auditors during interim and year-end procedures.
• Interpret GAAP and internal policies; research technical accounting matters as needed.
• Support the Controller on accounting policy development and complex transactions.
• Maintain and track schedules related to federal, state, and local estimated tax payments.
• Complete tax apportionment updates and reconcile tax-related general ledger activity.
• Collaborate with cross-functional partners in AP, AR, Credit, Payroll, and Operations to ensure accurate financial reporting.
• Assist with ERP enhancements, including module optimization and system control improvements.
• Develop and maintain internal SOPs, process documentation, and internal controls.
• Participate in process improvement initiatives focused on efficiency and accuracy.
• Select tools, techniques, and approaches to support accounting projects and initiatives.
• Support additional accounting tasks and special projects as assigned.

• Bachelor’s degree in Accounting, Finance, or related field (preferred).
• CPA or CMA strongly preferred.
• 5–10 years of progressive accounting experience.
• Strong knowledge of GAAP and technical accounting concepts.
• Proficient in Microsoft Office Suite, including Excel, Word, PowerPoint, Teams, and SharePoint.
• Experience with ERP systems;
  Net Suite preferred.
• Ability to prepare reports, schedules, and detailed work papers with accuracy.
• Strong analytical, problem-solving, and communication skills.
• Demonstrated ability to collaborate across departments and manage multiple priorities.
• Strong organizational and project management abilities.

• Standard office environment.
• Light physical requirements include lifting up to 20 lbs occasionally and up to 10 lbs frequently, with some filing and bending as needed.

• Medical, dental, and vision insurance
• 401(k) with employer match
• PTO accrual
• Paid holidays
• Parental leave
• Employee Assistance Program (EAP)
• Other IRS-reportable benefits offered to full-time colleagues

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including applicable Fair Chance Ordinances.