Sr. Accounting Manager
Listed on 2026-01-25
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Accounting
Accounting Manager, Accounts Receivable/ Collections, Financial Reporting, Senior Accountant -
Finance & Banking
Accounting Manager, Accounts Receivable/ Collections, Financial Reporting
Company Overview
We are a fast‑growing, innovative company that is revolutionizing global health. We have a dynamic team that is passionate about improving the lives of people and pets by delivering premium, healthy products through world‑class research, innovation, and manufacturing.
Location:
Onsite in Nashville, TN
The Senior Accounting Manager is responsible for overseeing the day‑to‑day accounting operations and ensuring accurate, timely, and compliant financial reporting. This role will lead transactional accounting activities, including data collection, entry, reconciliation, and month‑end close, while maintaining strong internal controls across the organization. The Senior Accounting Manager partners with finance leadership and cross‑functional teams to support informed business decisions, improve accounting processes, and ensure consistency across multiple entities.
This position also provides guidance and oversight to accounting staff and plays a key role in strengthening and scaling the company’s accounting function. The person must lead with a sense of urgency.
- Maintain and manage the general ledger, ensuring accuracy and completeness
- Lead and execute the month‑end close process
- Prepare and maintain income statements and support accurate financial reporting
- Perform balance sheet and sub‑ledger reconciliations
- Manage and reconcile bank accounts
- Oversee accounting for loans and lines of credit
- Track and manage fixed assets
- Monitor and reconcile tax liabilities
- Support internal and external audits
- Participate in and support accounting‑focused projects and process improvements
- Other duties as assigned
- Manage accounts payable processes
- Perform purchase order matching
- Process and review vendor invoices
- Prepare and execute vendor payments
- Perform vendor reconciliations
- Reconcile accounts payable sub‑ledgers
- Manage accounts receivable and customer credit
- Oversee client billing and invoicing
- Support collections activities
- Perform cash recognition and application
- Conduct client account reconciliations
- Reconcile accounts receivable by sub‑ledgers
- Support treasury and cash management activities
- Perform bank reconciliations
- Reconcile credit card transactions for vendor payments
- Reconcile credit card transactions for customer payments
- Bachelor’s degree in Accounting, Finance, or related field
- 7+ years of progressive, relevant Finance experience preferably in a high‑growth environment
- Strong knowledge of GAAP accounting and current industry standards
- Previous management experience
- Ability to manage multiple deadlines and time constraints
- Strong leadership and organizational skills
- Proficient in the Microsoft Office including Outlook/Gmail, Excel/Sheets, and Word/Docs
- MBA or related graduate degree and relevant certifications (e.g., CPA, CMA) preferred
- Must be able to sit/stand for 8 hours
- Walking, bending, light lifting up to 25 lbs
- Base salary + bonus based on company and personal performance
- Medical, Dental, Vision, and Supplement Insurance (with company assistance)
- 401(k) with company match
- Paid Time Off, Paid Holidays
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