Finance manager jobs in Clarksville, TN - 72 jobs

PIC, a Genus company, has an exciting opportunity for a Global Financial Planning and Analysis Senior Manager (Hendersonville, TN) to join our team. This role supports Genus PIC's global management team with financial and operational reporting, ad-hoc analysis, and planning. You will lead a small team of Finance professionals and play a critical role in driving strategic insights and operational efficiency across a global, matrixed organization. The ideal candidate thrives in a culturally diverse, fast‑paced environment and collaborates effectively across all levels of leadership. This individual brings strong analytical, organizational, and communication skills; is a high‑energy self‑starter; and excels at creative problem‑solving. Success in this role requires a keen attention to detail, advanced technical capabilities, and proven experience delivering high‑quality analysis and reporting in a matrixed setting. This is a hybrid position, based in Hendersonville, TN (4 days onsite/1 day remote), with up to 10% of domestic and international travel annually, depending on business needs. Relocation assistance is available for eligible candidates. The salary range for this position is $140,000 - $170,000 USD per year. The salary provided is a good faith estimate representative of all experience levels. Genus considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. You Will Serve as the Finance Business Partner and Financial Planning & Analyst lead for assigned departments Develop appropriate metrics for the business to measure growth, profitability, expense control, operational efficiencies, and productivity Build strong business relationships and provide a broad range of operational and strategic support to regional and functional teams Deliver innovative tools to improve timeliness and accuracy of financial reporting Act as liaison between business units and Corporate Finance Support BI processes and platforms; conduct large data analysis to ensure data quality Develop robust planning models for key revenue and cost drivers Support detailed operating expense analysis focused on product development teams Support operational reviews and scorecards with senior management Support operational reviews and scorecards with senior management Safety Statement: Ensure adherence to the Company's Safety Program requirements and guidelines Uphold the Genus core values, mission and vision Travel approximately 10%, domestic and international Requirements Required: Bachelor's degree in Business, Finance, Accounting or a related field Minimum of 12 years of progressive experience in financial and data analysis, including at least 5 years of Corporate FP&A experience within a matrixed reporting environment Advanced PC modeling skills (Excel), database management, ERP experience Experience BI platforms and data cute tools Preferred: MBA in Business, Finance, Accounting or a related field with a minimum of 10 years of experience and/or CPA Experience with Microsoft Dynamics, Power BI, and TM1 #LI-GL1 Business Overview Genus is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing. We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world - a mission that is important to a sustainable future. PIC, our swine division, currently supplies over 70% of the world's top pork producers. We directly employ people in 18 countries worldwide, and our products are available in more than 50 countries across the globe. We are a diverse team, ranging from scientists to sales teams, production personnel to customer service, and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement. Our vision is clear: Pioneering animal genetic improvement to help nourish the world. Benefits Overview At Genus we offer a competitive salary. Benefits include health, dental, vision, FSA/HSA, long and short-term disability, 401K, tuition reimbursement, paid holidays and ETO (employee time off). This position will have opportunity for growth. Equal Employment Opportunities Genus is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Genus conforms to the spirit as well as to the letter of all applicable laws and regulations. Recruitment Fraud Warning Genus plc will never ask you to provide fees or payment for computer, software, or other equipment or supplies during the recruitment and/or onboarding process. If you have any questions about your individual application, please contact the Genus Talent Acquisition team at ***********************. Receive email notifications about our latest career opportunities, news and updates directly to your mailbox. Click here to sign up.

PIC, a Genus company, has an exciting opportunity for a Global Financial Planning and Analysis Senior Manager (Hendersonville, TN) to join our team. This role supports Genus PIC's global management team with financial and operational reporting, ad-hoc analysis, and planning. You will lead a small team of Finance professionals and play a critical role in driving strategic insights and operational efficiency across a global, matrixed organization. The ideal candidate thrives in a culturally diverse, fast‑paced environment and collaborates effectively across all levels of leadership. This individual brings strong analytical, organizational, and communication skills; is a high‑energy self‑starter; and excels at creative problem‑solving. Success in this role requires a keen attention to detail, advanced technical capabilities, and proven experience delivering high‑quality analysis and reporting in a matrixed setting. This is a hybrid position, based in Hendersonville, TN (4 days onsite/1 day remote), with up to 10% of domestic and international travel annually, depending on business needs. The salary range for this position is $140,000 - $170,000 USD per year. The salary provided is a good faith estimate representative of all experience levels. Genus considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. You Will * Serve as the Finance Business Partner and Financial Planning & Analyst lead for assigned departments * Develop appropriate metrics for the business to measure growth, profitability, expense control, operational efficiencies, and productivity * Build strong business relationships and provide a broad range of operational and strategic support to regional and functional teams * Deliver innovative tools to improve timeliness and accuracy of financial reporting * Act as liaison between business units and Corporate Finance * Support BI processes and platforms; conduct large data analysis to ensure data quality * Develop robust planning models for key revenue and cost drivers * Support detailed operating expense analysis focused on product development teams * Support operational reviews and scorecards with senior management * Support operational reviews and scorecards with senior management * Safety Statement: Ensure adherence to the Company's Safety Program requirements and guidelines * Uphold the Genus core values, mission and vision * Travel approximately 10%, domestic and international Requirements Required: * University degree in Business, Finance, Accounting or a related field * Minimum of 15 years of progressive experience in financial and data analysis, including at least 5 years of Corporate FP&A experience within a matrixed reporting environment * Advanced PC modeling skills (Excel), database management, ERP experience * Experience BI platforms and data cute tools Preferred: * MBA and/or CPA * Experience with Microsoft Dynamics, Power BI, and TM1 #LI-GL1 Business Overview Genus is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing. We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world - a mission that is important to a sustainable future. PIC, our swine division, currently supplies over 70% of the world's top pork producers. We directly employ people in 18 countries worldwide, and our products are available in more than 50 countries across the globe. We are a diverse team, ranging from scientists to sales teams, production personnel to customer service, and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement. Our vision is clear: Pioneering animal genetic improvement to help nourish the world. Benefits Overview At Genus we offer a competitive salary. Benefits include health, dental, vision, FSA/HSA, long and short-term disability, 401K, tuition reimbursement, paid holidays and ETO (employee time off). This position will have opportunity for growth. Equal Employment Opportunities Genus is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Genus conforms to the spirit as well as to the letter of all applicable laws and regulations. Recruitment Fraud Warning Genus plc will never ask you to provide fees or payment for computer, software, or other equipment or supplies during the recruitment and/or onboarding process. If you have any questions about your individual application, please contact the Genus Talent Acquisition team at ***********************.

Hudson Automotive Group is looking for a self-motivated and career-driven Automotive Finance & Insurance Manager to join our growing team. Hudson Automotive, a 3 rd generation family-owned group is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an experienced Automotive Finance Associate with a track record of success, or an accomplished Finance professional looking for career advancement, it's time to shift your career into gear with Hudson Automotive! What do we offer? Top Compensation: (our top-performing Finance Managers earn up to $100K+ annually) Flex Schedule Hudson Academy: Continuous Employee Professional Development Paid Time Off: Full-time employees can accrue up to 10 PTO days per year Medical, Dental, Vision, and Life Insurance 401k program Employee discounts on Vehicles & Services Who are we looking for? Customer Centric sales/finance professional who loves making people smile. Someone with an Energetic personality who loves collaborating with a team. Self-Motivated individual who is competitive and coachable. Qualifications: Proven experience selling financing and credit life, accident, and health insurance to customers. Experience providing customers with thorough explanation of aftermarket products and extended warranties. Ability to convert cash deals to finance, and to cultivate relationships with several finance sources, including the manufacturer. Knowledge of and compliance with federal, state, and local regulations that affect the new and used vehicle and finance departments. Track record of collaborating with sales and sales managers with current information about finance and lease programs. Are you ready to work in a rewarding, high-energy environment, and state-of-the-art facility? Come take the next step of your career with Hudson Automotive Group! We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

We are seeking an experienced Accounting Manager to oversee statutory accounting, treasury operations, and financial analysis across contracts, programs, and legal entities. This role requires deep knowledge of accounting principles, including GAAP, revenue recognition, and matching principles, along with exceptional reconciliation skills. The Accounting Manager will collaborate closely with the Director of Finance & Accounting, controllers, project managers, and regional leaders to ensure accurate reporting, compliance, and financial integrity throughout the organization. This role also supports audits, tax filings, and ongoing process improvements. Key Responsibilities Prepare and post monthly recurring accounting entries and accruals. Manage and perform revenue recognition for various contract types (EAC, ETBAR, Cost Plus, % Complete, T&M). Reconcile balance sheet accounts, including prepaids, deposits, interest, AP/expense accruals, AR, and unbilled revenue. Reconcile company bank statements and research general ledger variances. Analyze employee expenditures, including healthcare costs and allocations. Manage income and expenditure accounts, ensuring proper classification and reporting. Generate accurate and timely financial statements and management reports. Oversee tax filings, remittances, and other statutory financial obligations. Maintain legal entities and ensure accurate reporting across business units. Provide financial analysis and insights to support operational decision-making. Identify and implement process improvements for greater accounting efficiency. Train, lead, and develop accounting team members. Oversee performance, conduct evaluations, and manage personnel actions. Education & Experience Requirements Bachelor's degree in accounting or finance (required). 7+ years of progressive accounting experience. 2+ years of leadership or management experience in accounting operations. Experience in the construction industry or government contracting is highly preferred. Strong understanding of GAAP, FAR, CAS, and DCAA requirements, including indirect rate applications and cost pools. Expertise in revenue recognition, EAC, ETC, burn rate, and % complete methodologies. Familiarity with various contract types (FFP, FPAF, CP, CPAF, CPFF, T&M). Proficiency in Microsoft Office Suite and accounting/ERP software. Highly organized, detail-oriented, and trustworthy with confidential information. Excellent communication, analytical, and leadership skills. Physical Requirements While performing the duties of this position, the employee is regularly required to sit, talk, and hear. The employee may occasionally stand, walk, use hands to handle or feel, and reach with hands and arms. The employee must occasionally lift or move up to 50 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.

What We Need CORPAY is currently looking to hire a Treasury Manager within our Treasury department. This position is located in Brentwood, TN. In this role, you will be responsible for managing and performing North America Treasury cash management. You will also assist the Senior Treasury Manager on strategic initiatives including centralizing operations, optimizing bank account structure, and implementing treasury technology. The Treasury Manager must be organized, dependable, and have the ability to expeditiously execute treasury initiatives. You will report directly to the Senior Treasury Manager and regularly collaborate with Global Treasury, Tax, Legal/Compliance, Operations, Product, AP, and Accounting teams while maintaining strong partnerships with external corporate banking partners. How We Work As a Treasury Manager, you will be expected to work on-site. CORPAY will set you up for success by providing: Assigned workspace in Brentwood, TN Company-issued equipment Role Responsibilities The responsibilities of the role will include performing and/or managing the following: Cash management including cash positioning, physical and notional pooling structures, payment processing, supporting credit card operations, and short-term investing Cash flow forecasting and analysis Approving Treasury payments and drawdown wires Partnering with Accounts Payable to assist with rebate and contractor-related payments Monitoring bank service fees, identifying potential opportunities for cost savings, addressing quality issues, and/or correcting of billing errors Supporting M&A activity as required and integrating banking and operations post-acquisition Cultivating internal relationships and supporting the businesses' treasury needs Documenting Treasury processes and procedures Assisting with developing a continuous process improvement strategy, including Treasury automation and new Treasury technology implementation Managing 1-3 treasury team members, including training and accelerating their career progression Providing periodic audit support and ensuring compliance with regulatory requirements related to banking structure and funds flow Providing comprehensive reporting to the global treasury team Performing ad hoc treasury projects and other duties as assigned Qualifications & Skills Bachelor's degree required, master's a plus 5 or more years of corporate treasury experience preferably with a publicly traded company 2 or more years of managerial experience is a plus Background in high-volume and complex environments Strong interpersonal and communication skills Proven ability to work with all levels of an organization and external partners while driving projects to a timely and successful conclusion Proficiency with Microsoft Excel required Certified Treasury Professional (CTP) is a plus Payments Industry experience is a plus Treasury Management System experience is a plus Benefits & Perks Medical, Dental & Vision benefits available the 1st month after hire Automatic enrollment into our 401k plan (subject to eligibility requirements) Virtual fitness classes offered company-wide Robust PTO offerings including major holidays, vacation, sick, personal, & volunteer time Employee discounts with major providers (i.e. wireless, gym, car rental, etc.) Philanthropic support with both local and national organizations Fun culture with company-wide contests and prizes Equal Opportunity/Affirmative Action Employer Corpay is an Equal Opportunity Employer. Corpay provides equal employment opportunities to all employees and applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information, veteran and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department. For more information about our commitment to equal employment opportunity and pay transparency, please click the following links: EEO and Pay Transparency #LI-IF1 #LI-CORPAY

About ITS: Do you have the CHOPS? IT Solutions lives its values: Client Success is Our Success, Hungry for the Journey, Ownership Thinking, Passionate Problem Solving, and Surrender the Ego. If your values align, we want you to be a part of a fast-growing Managed Service Provider specializing in providing high-end technology solutions to small and mid-market businesses. IT Solutions is a nationally recognized leader in the IT space, with over 25 years of experience and thousands of satisfied clients. Join and grow with us, as we continue to innovate new ways to help businesses Experience Excellence. Job Summary: The Corporate Controller plays a key role in leading and managing all aspects of the company's accounting processes, systems, and accounting personnel. The Corporate Controller is responsible for overseeing the company's general ledger accounting, revenue, accounts payable, cash, and payroll operations, managing accounting records, preparing financial projections, evaluating and managing risk, ensuring compliance with generally accepted accounting principles (GAAP), integrating the accounting operations of acquired businesses, publishing financial statements, analyzing financial data, monitoring expenditures, coordinating financial and tax audits, and ensuring accuracy of financial information. The ideal candidate has a growth mindset and should possess strong analytical skills, exceptional problem-solving abilities, a flair for numbers, be highly organized, self-motivated, proactive, and have excellent leadership skills. Responsibilities: Establish and maintain the organization's accounting processes, practices, procedures, and initiatives including general ledger accounting, chart of accounts maintenance, and account reconciliation and analysis Manage the company's accounting functions (revenue, AR, AP, general ledger, expense management, payroll), personnel, and systems Lead month and year-end close process and deliver on-time financial reporting to the company's management, board, investors, and financial sponsors Serve as company's point person and manage all aspects of the company's annual financial audit, including coordinating internal resources and support materials, liaising with external auditors, reviewing the financial statement preparation and footnote disclosures for on-time completion Develop, implement, and maintain financial controls, guidelines, policies and procedures that protect company assets, promote consistency across the organization, and maintain compliance with GAAP Partner with HR, ensure timely and accurate payroll processing Build and lead an accounting team that thrives on trust and productivity Lead integration of acquired businesses financial reporting, systems, processes, and personnel supporting an aggressive M&A strategy Partner and collaborate with the CFO to make decisions related to the accounting team, set strategic goals, advise business functional leaders on complex financial accounting and reporting issues and current technical accounting developments Support monthly financial reporting, ensuring timeliness and accuracy in the process and preparation of consolidated financial results Collaborate with the CFO and FP&A organization to support the preparation of annual budgets and ongoing forecasts Maintain accounting, financial reporting, financial control, and information systems to ensure adequate records, appropriate authorization of transactions, and asset safeguarding Ensure compliance with industry standards, regulatory requirements, and best practices Collaborate with cross-functional teams to establish and enforce financial controls and accounting procedures Assess current accounting operations, offering recommendations for improvement and implementation of new processes Stay up to date with emerging technical accounting developments Knowledge, Skills, and Abilities: Strong oral and written communication skills Effective time management and multi-tasking skills Maintains the ability to stay organized and be detail-oriented Demonstrates a passion for solving problems or helping others and take the initiative in driving continuous improvement/execution excellence Exceptional organizational skills, including the ability to self-manage and multi-task effectively and accurately in a fast-paced and dynamic environment Thorough knowledge of accounting principles, processes, and procedures Hands-on, player-coach attitude consistent with our small, growing team Ideal technical skills include NetSuite, Quick Books, and Excel Strong attention to detail and a commitment to right-first-time Desire to build a department and thrive in a fast-paced environment Solid foundation of accounting skills and GAAP evidenced through work experience and/or CPA designation Experience: Bachelor's degree in business, accounting, or related field 10+ years progressive accounting experience in private and/or public accounting, ideally with experience in an MSP or technology company with strong recurring revenue and professional services experience Experience with NetSuite or equivalent ERP software highly preferred Certificates, Licenses, Registrations: CPA ITS offers a full benefits package, including: Rich Medical and prescription plans Dental & Vision Paid Holidays and Flexible Paid Time Off 401K/401K Roth with Safe Harbor matching Stock Appreciation Rights Company-paid life insurance, long-term and short-term disability insurance Company-paid mental health support & financial wellness services FSA for medical and dependent care HSA option with compatible medical plan Company-paid training, materials, and exams Performance-based bonuses IT Solutions is an equal employment opportunity employer that provides opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

ABOUT ROCK FORCE RockForce is the trusted team setting the stage for the greatest moments in live events. With a legacy built on the unification of nine industry leaders, we bring decades of expertise to seamlessly execute concerts, festivals, sporting events, live broadcasts, award shows, and corporate activations. Through integrated event production, workforce solutions, innovative technologies, and payroll services, RockForce delivers precision, efficiency, and reliability at every scale. Our people are the magic-united by passion and skill, we operate as one unstoppable force to ensure every event is executed with professionalism, care, and an unwavering commitment to safety and compliance. Join us as we head into one of the most exciting eras in the live entertainment industry! JOB DESCRIPTION The Accounting Manager plays a key role in supporting day-to-day accounting operations and the integrity of the Company's financial records. This position is responsible for general ledger maintenance, account reconciliations, transaction processing, and assisting with close, reporting, and audit activities. The ideal candidate is detail-oriented, adaptable, and eager to contribute to continuous process improvement within a growing finance function. Key Responsibilities and Focus Areas Key Responsibilities Prepare and maintain general ledger entries, account reconciliations, and supporting schedules. Assist with month-end and year-end close activities, including journal entries and preparation of financial statements. Process accounts payable and accounts receivable transactions, ensuring timely and accurate posting. Reconcile expense reports, credit cards, and other financial accounts on a regular basis. Ensure compliance with GAAP, internal accounting policies, and established controls. Support internal and external audits by preparing documentation and responding to auditor inquiries. Assist with ad hoc reporting, analysis, and special projects as needed. Actively participate in process improvements to enhance efficiency, accuracy, and scalability within the finance function. Collaborate cross-functionally with internal teams to resolve accounting and data-related questions. Qualifications: Strong communication skills both written and verbal Bachelor's degree in Accounting, Finance, or related field. 5+ years of progressive accounting experience; prior management experience preferred. Strong GAAP knowledge and ERP system experience. Advanced Excel skills and strong attention to detail. Additional Expectations May require extended hours during peak close periods. Limited travel expected (approximately 10% or less). RockForce strongly supports equal employment opportunity for all applicants regardless of age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), family and medical care leave or the denial of family and medical care leave, mental or physical disability (including HIV and AIDS), marital status, domestic partner status, medical condition (including cancer and genetic characteristics), genetic information, military and veteran status, political affiliation, national origin (including language use restrictions), citizenship, race, sex (including pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, and gender expression, sexual orientation, or any other basis protected by applicable federal, state or local law, rule, ordinance or regulation. We also afford equal employment opportunities to qualified individuals with a disability. For this reason, RockForce will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant consistent with its legal obligations to do so, including reasonable accommodations related to pregnancy in accordance with applicable local, state and / or federal law. As part of its commitment to make reasonable accommodations, RockForce also wishes to participate in a timely, good faith, interactive process with a disabled applicant to determine effective reasonable accommodations, if any, which can be made in response to a request for accommodations. Applicants are invited to identify reasonable accommodations that can be made to assist them to perform the essential functions of the position they seek. Any applicant who requires an accommodation in order to perform the essential functions of the job should contact Human Resources to request the opportunity to participate in a timely interactive process. We will also provide reasonable religious accommodations on a case-by-case basis. Job Posted by ApplicantPro

Job DescriptionPYA is seeking an Audit & Assurance Manager to join its high-performing and privately-owned firm. The Audit & Assurance Manager leads and mentors audit teams, manages project engagements and client relationships, and strategically advises clients while ensuring compliance with accounting standards. RESPONSIBILITIES: Actively direct and manage project engagements, including leading and/or contributing to the planning, management, and successful completion of accounting and auditing projects Utilize knowledge of GAAP and GAAS to identify, improve, and resolve client issues and by working collaboratively with other team members Assist in solving strategic issues requiring analysis skills to manage clients' needs and expectations Perform reviews of work product and presentations to ensure the highest quality Supervise, train, and mentor seniors, staff, and interns on the audit process Develop and maintain business relationships with current and future clients and gain the confidence of top-level client personnel regarding the breadth of services offered by PYA QUALIFICATIONS: CPA certification preferred 5+ years of internal or external audit experience with a corporation or a public accounting firm Excellent written and oral communication skills with strong problem solving and negotiation skills Outstanding interpersonal skills including the ability to interact effectively and professionally with individuals at all levels; both internal and external Strong client relationship skills and strong accounting and analytical skills preferred ABOUT PYA: PYA, a leading professional services firm, serves clients across the United States with expertise in consulting, accounting, compliance, and business strategy. With offices in Knoxville, Atlanta, Tampa, Charlotte, Nashville, and Kansas City, PYA is committed to helping clients achieve their goals through innovative solutions and unparalleled service. Learn more about The PYA Way. WHY JOIN PYA?: Be part of a dynamic and collaborative team that values innovation and excellence Work with industry leaders who are committed to professional growth and client success Competitive compensation, comprehensive benefits, and opportunities for career advancement

Esperta Health is hiring an experienced Accounting Manager with healthcare revenue cycle management expertise to lead accounting operations and financial reporting. This role oversees billing, AR/AP, month-end close, and coordination with our third-party RCM vendor while supporting the CFO with comprehensive accounting and finance operations. Areas of Focus and Responsibility Revenue Cycle Management & Accounts Receivable (40%) Coordinate with third-party RCM vendor to ensure timely submission of claim information and clinical documentation Reconcile claims submitted by RCM vendor to internal patient visit records and QuickBooks Track claim status, resolve payment discrepancies, and follow up on past due accounts Monitor AR aging and provide regular cash flow reporting Accounts Payable & Cash Management (30%) Process and approve vendor invoices; manage AP aging and payment schedules Oversee cash management, banking relationships, and treasury functions Prepare weekly cash flow forecasts General Ledger & Month-End Close (20%) Lead month-end close process and prepare monthly financial statements Prepare journal entries for accruals, prepayments, and adjustments Own and reconcile all general ledger accounts with variance analysis Tax Compliance & Financial Operations (10%) Prepare and file monthly sales tax returns Ad-hoc reporting and analysis Requirements The ideal candidate has strong technical accounting skills with proven ability to lead month-end close processes and prepare complete financial statements in accordance with GAAP. Minimum 5+ years progressive accounting history, including healthcare revenue cycle management experience. You should have experience working with third-party RCM vendors, understand fee for service claims and reimbursement. Proficient in QuickBooks and advanced Excel. Good communication and organization skills a must. Must be a proactive problem solver with a high level attention to detail. CPA certification is strongly preferred. This role requires someone who can work independently with minimal supervision while managing multiple priorities in a fast-paced, growing healthcare organization. Benefits Bonus Eligible Health Care Plan (Medical, Dental & Vision) Retirement Plan (401k) Life Insurance Paid Time Off Short Term & Long Term Disability Training & Development

We are looking for a highly motivated Assistant Controller to join our finance team at a leading steel rack manufacturing company. This role supports the Controller in overseeing financial operations, with a focus on financial reporting, cost accounting, inventory management, and process improvement within a manufacturing setting. The ideal candidate will be hands-on, detail-oriented, and capable of providing strategic insights to support production efficiency and profitability. Key Responsibilities: • Assist in managing the monthly, quarterly, and annual financial close process in accordance with GAAP • Prepare internal financial reports and support external financial audits • Analyze and reconcile balance sheet for reasonableness and ensure proper financial controls are in place to mitigate deficiencies • Review customer contracts and determine appropriate credit terms • Partner with operations and plant leadership at all facilities to provide financial insights on production performance and margin analysis • Provide financial oversight to wholly owned subsidiary • Improve financial controls and ensure compliance with company policies. • Manage capital asset tracking and depreciation schedules • Participate in process improvements within the department Qualifications Qualifications: • Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred) • Minimum 5 years of accounting experience in a manufacturing environment; experience in the steel or heavy industrial sector preferred • Understanding of standard costing, inventory accounting, and variance analysis • Proficiency with ERP systems (e.g., Infor XA, Epicor, SAP, Oracle) and advanced Excel skills • Exposure to ASC842 Leasing • Excellent problem-solving, organizational, and communication skills • Ability to work cross-functionally with operations, supply chain, and engineering Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, use hands and fingers, handle, or feel and talk or hear. The employee is frequently required to reach with hands and arms, stand, walk, climb, balance, stoop, or kneel. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

TITLE: DISTRICT DIRECTOR OF FINANCE II PRIMARY SUPERVISOR: SUPERINTENDENT SUMMARY CLASS TITLE: DIRECTOR OF FINANCE II BASIC FUNCTION: Plan, organize, coordinate and control a large group of functional units with management and professional-level subordinates involving highly complex financial activities. DISTINGUISHING CHARACTERISTICS: The Director of Finance series applies to a management position that typically report to an Assistant or Deputy Superintendent or directly to the Superintendent. The levels are distinguished in terms of the relative size (number and level of employees), complexity (diversity and problem solving), educational background (expertise) and accountability (freedom to act) of the assigned duties and functions. REPRESENTATIVE DUTIES: Plan, organize, coordinate and control a large group of functional units with management and professional-level subordinates involving highly complex activities with substantial direct financial impact. Coordinate activities with other District departments; participate in management meetings to discuss District-wide issues. Meet periodically with staff to resolve issues, communicate new developments and to assure operating objectives are understood and accomplished. Assure internal controls are established, maintained and documented in compliance with organizational directives. Participate in internal and external organizations, boards and committees as requested and authorized by appropriate management directives and specific authorities. Oversee the maintenance of District-wide financial records and programs Oversee the preparation of various financial statements and their dissemination. Prepare financial analysis of revenues and expenditures and compare to other school districts in and out of state as assigned. Coordinate the on-going budget operations including planning, compiling, analyzing, preparing and monitoring the General and Federal Fund budget process. Review, analyze and evaluate budgetary process, assuring compliance with generally accepted budgeting principles, standards and procedures. Review the cost effectiveness of existing programs and the costing of new programs prior to Board approval. Coordinate staff training. Perform related duties as assigned. KNOWLEDGE AND ABILITIES: KNOWLEDGE OF: Practices, policies and procedures relating to sound financial management, including, but not limited to: budget preparation and control, generally accepted budgeting, accounting and auditing, principles, standards and procedures. Oral and written communication skills. Research methods and report writing techniques Laws, rules and regulations related to financial management. Computer applications and MUNIS Interpersonal skills using tact, patience and courtesy. Personnel requirements of the District. ABILITY TO: Plan, organize, coordinate and control a large group of functional units with management and professional-level subordinates involving highly complex activities. Prepare, communicate and deliver presentations both orally and in writing. Coordinate and monitor the financial system of the District. Interpret and explain financial reports, statutory and regulatory requirements, and all Board financial policies. Perform professional and technical budgetary, statistical and accounting functions. Maintain current knowledge of technological advances in the field. Prioritize and schedule work. Train, supervise and evaluate personnel. Use financial computers programs efficiently. EDUCATION AND EXPERIENCE: A Bachelor's degree and one of the following: 12 hours of accounting class hours or four years professional experience in a business office setting or at least two years' experience in school finance. LICENSES AND OTHER REQUIREMENTS: Forty-two (42) hours of continuing education classes every two years that have been approved by the Kentucky Department of Education. All hires after July 1, 2015 must go through the internship process as stated in 702 KAR 3: 320.

We are seeking a dynamic Senior Financial Analyst to deliver impactful analysis and insights across all organizational stakeholders. As a key position reporting to the CFO, we are looking for candidates who are analytical, relentlessly curious and a critical thinker. This role is based in Brentwood TN. WHAT YOU'LL DO: As the Senior Financial Analyst, you will be involved in all aspects of FP&A, partner with the accounting team and provide actionable analysis to leadership. Primary responsibilities include: Perform month end close variance analysis and reporting, providing key insights to department leaders and stakeholders Prepare and analyze P&L, balance sheet, and cash flow results Prepare financial sections for monthly and quarterly board presentations Lead monthly, quarterly, and annual forecasting cycles Prepare, analyze and report out on weekly labor analysis, identifying areas of opportunity for the operations team to improve Work with billing team to ensure accuracy and timeliness of client invoices Act as a finance business partner to functional leaders Improve reporting efficiency through automation and standardization Additional high impact ad hoc financial analysis as necessary Requirements Bachelor's degree in accounting or finance required, master's degree is a plus 5 or more years of progressive FP&A experience, with focus on improving key financial metrics including revenue capture, gross margin, labor efficiencies and operating expense management Proven understanding of key financial and operational drivers as it relates to achieving company goals and initiatives Experience partnering directly with operations teams to drive financial efficiencies and accountability of results Solid understanding of accounting concepts and month end close processes Extremely proficient in excel, accounting systems, data management and financial modeling Excellent problem solving and critical thinking skills Proven organizational and analytical skills

Vybond is a global market leader in pressure-sensitive adhesive tapes, delivering innovative solutions to a variety of industrial and specialty markets. Headquartered in Franklin, KY, with facilities in Riverhead, NY, and Bristol, RI, Vybond Group, Inc. manufactures specialty foil, film, and duct tapes and adhesives. With over 1,500 specialty SKUs spanning 500+ product families, Vybond serves 1,500+ customers across the HVAC, building and construction, industrial, retail, medical, aerospace, automotive, and other specialty industries. Job Summary The Senior FP&A Analyst is a key member of the finance team responsible for driving the company's financial planning, budgeting, forecasting, and analysis activities. Reporting to the Sr FP&A Manager, this individual will play a critical role in providing actionable financial insights to support strategic decision-making across the organization. The ideal candidate is highly analytical, detail-oriented, and possesses strong financial modeling skills. This role involves close collaboration with various business partners to understand performance drivers and to ensure financial plans are aligned with strategic objectives. Key Responsibilities Take data, understand it, process it, extract value from it, and communicate it visually/verbally to team members and management across the organization. This may include analyzing large volumes of data from various databases. End-to-end analysis including requirements specification, data gathering, processing, analysis, ongoing deliverables, and presentations. Translate data analytics into clear visualizations and concise presentations. Complete ad hoc requests for reports, dashboards, or analysis from all levels of the organization, including senior leadership. Support users across the organization by answering questions, making recommendations, and providing a transparent view of priorities and progress. Develop and track ROI models for strategic investments. Perform variance analysis and work with stakeholders to identify drivers of key variances. Regular and punctual attendance is essential to the successful performance of this job. Other Responsibilities Perform additional responsibilities as needed Qualifications Qualifications Bachelor's degree (B. A.) from four-year college or university in Finance, Accounting, Business, Computer Science, or related field Minimum of 5 years of experience as a financial analyst or related role with duties including analysis, business intelligence and reporting. Experience in supporting a sales organization and/or in an industrial distribution environment a plus. MBA, CMA, CFA, or other designation showing commitment to chosen field is a plus. Job Requirements / Skills Preference will be given to candidates residing in the West Coast. Microsoft Dynamics 365 experience is a plus. Experience with data analysis tools (e.g., Excel, SQL, Power BI, etc.). Strong analytical skills and attention to detail. Excellent communication and collaboration skills. Ability to manage multiple projects and priorities in a fast-paced environment Listening and Persuading Ability to work well with others in the team. Communicate clearly and concisely to customers and colleagues. Adapt style to influence customers and colleagues. Can-Do Spirit and Drive Respond positively to change. Contribute ideas to improve performance. Business Sense Seek opportunities to improve sales and reduce costs. Demonstrate awareness of competition and external events Offer great customer service to customers.

Job Title: Accountant & Financial Analyst Compensation: $60,000 $70,000 base salary + lucrative ESOP eligibility after 12 months Employment Type: Full-time | Direct Hire Work Authorization: Must be authorized to work in the U.S. without sponsorship Position Overview: We are assisting a long-standing, privately held company in Brentwood, TN, in hiring an Accountant & Financial Analyst to join their small and agile Finance & Accounting team. This is a unique opportunity for someone who enjoys a mix of accounting and financial analysis, is comfortable wearing multiple hats, and thrives in a highly collaborative, in-office environment. This is a 100% onsite position. The company maintains a small team (currently 3 people) and requires at least 2 team members present daily for coverage. Why This Opportunity Stands Out: ESOP Ownership: Employees become shareholders after 12 months and benefit from a highly rewarding Employee Stock Ownership Program. Tight-Knit Culture: Work alongside a collaborative team where your contributions will be visible and valued. No CPA Required: Strong accounting and Excel skills are valued more than certifications. Mortgage Experience Helpful, Not Required: Exposure to mortgage or financial services is a bonus, but not a must. Key Responsibilities: Support AP/AR workflows, journal entries, and month-end close Perform financial modeling, budgeting, and forecasting Assist with internal reporting and analysis Provide reconciliation support and adhere to internal controls Work cross-functionally in a flexible, team-first environment Engage in various accounting projects and process improvements Required Skills & Experience: 35 years of accounting/finance experience Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience) Strong Excel skills (pivot tables, formulas, models, etc.) Demonstrated ability to handle both AP and analytics functions Excellent attention to detail, organizational skills, and problem-solving ability Ability to thrive in a fast-paced small office setting Willingness to handle a broad range of responsibilities Bonus Points For: Experience in mortgage, lending, or real estate industries Familiarity with accounting software tools and systems Logistics & Environment: This is an in-office role based in Brentwood, TN no hybrid or remote options Candidates must be comfortable with a flexible, team-oriented environment Ability to pass a standard background check is required Benefits Include: Medical, Dental, Vision Insurance HSA / FSA Options 401(k) Employee Stock Ownership Plan (ESOP) Life & Disability Insurance Generous PTO

ESSENTIAL JOB FUNCTIONS The Producing Branch Manager position is classified as an exempt position. The primary job duties of this position are listed below: Personally originate and oversee the origination of residential mortgage loans. Subject to the ultimate supervision, direction and control of MIG, Manager will be responsible for the day to day operations of the Branch and management of all branch employees. Requirements JOB SPECIFICATIONS Minimum Education: High school or equivalent-Required 4-Year degree-Preferred Minimum Knowledge: Demonstrated communication and organizational skills Proficiency in various computer software programs including: Microsoft Office (Excel, Word, Outlook), database management and other business applications Ability to work independently with little or no supervision Employees are expected to carry out all reasonable requests by managers/supervisors, which the employee can perform Maintain equipment and supplies to avoid waste, damage to areas and equipment, and to prevent accidents Maintain confidentiality of employee and company information Employees must record all hours worked accurately and honestly in the timekeeping system Minimum Experience: Minimum of 10 years management / supervisory experience in a financial field SUPERVISION Close supervision over a group of employees: assigning tasks and duties, giving specific instruction, and directing work schedules. ANNUAL TRAINING REQUIREMENTS New hires must complete the following training courses: BSM/AML: The Basics Marketing Compliance Annual Consumer Complaint Attestation Existing employees must complete the following training courses: BSA and AML: Essentials Annual Sexual Harassment Training Suggested as needed and / or initial Management training as follows: Hiring practices and interviewing skills Writing and delivering performance evaluations Writing and delivering corrective actions Handling terminations Managing workplace violence FMLA review and handling of requests PHYSICAL REQUIREMENTS Must be able to navigate throughout the building. Must be able to hear and communicate well. Must have good eye-hand coordination and finger movement for use in computer software programs. ADDITIONAL INFORMATION Notice: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

Under the direction of the Regional Manager, manages branch staff activities including the origination, processing, closing and funding of mortgage loans within the branch.� Assures excellent quality service is provided to our customers to maximize branch profits.� Anticipates and prepares for the continued growth of the branch, making sure the branch is adequately staffed and personnel are trained to ensure achievement of the Company�s objectives. Bachelor Degree in Business or related field, preferred. Appropriate State licenses, if required. Minimum of 3-5 years mortgage banking experience, with a minimum of 3 years supervisory experience. Demonstrated ability to manage all phases of the residential mortgage origination process. Demonstrated ability to interact with regional and corporate departments, to lead, direct and motivate a successful sales team of professionals, and to recruit and hire mortgage professionals. Demonstrated judgment and decision making ability. Excellent and effective presentation and communication skills, both verbal and written. Must be active in the community, and in job-related organizations to enhance the network of beneficial contacts. Stays informed of trends and developments in real estate market and competitive environment, as well as, of changes in rules and regulations pertaining to both private and government insured mortgages. Demonstrated ability to recruit, hire, train, lead, and motivate branch personnel. Ability to work flexible hours. Travel required. ___% Valid driver's license and current automobile liability insurance. Ability to adjust to the changing mortgage environment. Recruits, hires and trains branch personnel. Motivates staff to achieve maximum production levels; conducts performance reviews and documents employee files according to company policies. Monitors quality of loans originated by loan officers and ensures they are within Company policy guidelines. Establishes and controls the branch's budget and income goals within predetermined guidelines as directed by the Company. Oversees branch performance and communicates goals and policy changes on a regular basis to branch personnel. Generates new business through contacts with builders, developers and realtors to expand market share. Ensures all functions are in complete compliance with federal, state, regulatory, and Company policy and procedures. Maintains a professional image and adheres to standards consistent with company policies and procedures. Other duties as assigned. The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.

At Blankenship CPA Group, PLLC, our roots are deeply planted in serving Nashville's growing business and professional community. Blankenship is a Top Ten Nashville public accounting firm of 200+ professionals. We serve our clients' Tax, Audit, Accounting, and Consulting needs in the Nashville, Tennessee, and Middle-South markets through our experienced accountants in our Brentwood, Columbia, Dickson, Goodlettsville, Mt. Juliet, Nashville, and Murfreesboro offices. Blankenship is seeking a full-time Tax Manager. This role can be based in any one of our 7 Middle Tennessee offices. We are a growing firm and find various tax backgrounds attractive. With strong performance, there is an excellent opportunity for advancement. At Blankenship, you will find a People First culture and wonderful clients to serve. This role can be tailored to align with the right candidate's experiences and specialties. Key responsibilities include: Tax Planning and Strategy: Develop and implement tax strategies to minimize tax liabilities for clients. Conduct tax research and analysis to identify potential tax savings opportunities. Advise clients on complex tax issues, including mergers, acquisitions, and reorganizations. Tax Compliance: Oversee the preparation and review of federal, state, and local tax returns for individuals and businesses. Ensure compliance with all applicable tax laws and regulations. Monitor and respond to tax notices and audits. Team Leadership: Manage and mentor a team of tax professionals, including assigning work, reviewing performance, and providing training and development opportunities. Foster a positive and collaborative team culture. Client Relationship Management: Build and maintain strong relationships with clients. Proactively communicate with clients to address their tax needs and concerns. Provide exceptional client service and exceed client expectations. Business Development: Identify and pursue new business opportunities. Attend CPE and client events and build relationships with industry professionals. Qualifications Key experiences and skills include: CPA certification required. Minimum of 5 years of experience in public accounting. Strong technical knowledge of tax laws and regulations. Excellent analytical and problem-solving skills. Strong written and verbal communication skills. Ability to manage multiple projects and deadlines. Proficiency in Microsoft Office and tax software. Ability to be self-directed with minimal supervision. Ability to work well within a team and positively contribute to the culture. Blankenship CPA Group offers an excellent compensation & benefits package and more including: Medical Dental Vision Life Disability - Short & Long Term 401(k) plan with company match Paid Time Off (PTO) Professional training License reimbursements Bonus opportunities Growth opportunities Flexible work schedules People First culture

Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 46 th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you. Doeren Mayhew is seeking a highly skilled and experienced Manager to join our State and Local Tax (SALT) team, with a particular focus on sales tax in the Greater Nashville Region. The ideal candidate will have a strong background in state and local tax compliance, planning, and consulting, especially in sales tax. This role offers the opportunity to work with a diverse client base and to contribute to the growth and success of our Grand Rapids, Michigan-based SALT practice. Responsibilities: Review state and local sales tax returns, personal property tax returns, and income returns for businesses, individuals, trusts, and estates Conduct research and provide technical advice on state and local tax issues Assist clients with state and local tax audits, including audit defense and negotiation Develop and implement tax planning strategies to minimize state and local tax liabilities Stay current on state and local tax laws and regulations and communicate changes to clients and team members Research technical matters related to state and local tax Mentor and train staff members, providing guidance and support in their professional development Collaborate with other departments to ensure comprehensive client service Qualifications: Bachelor's and/or master s degree in accounting, Taxation, or a related field CPA or other relevant designation required 5+ years of experience in state and local tax, preferably in a public accounting or consulting firm Experience reviewing tax returns prepared by tax staff and providing training and assistance to tax staff for accuracy and completion of tasks. Experience reviewing tax returns prepared by tax staff and providing training and assistance to tax staff for accuracy and completion of tasks. Knowledge of state and local tax laws and regulations Excellent, analytical, problem-solving, and research skills, and written and verbal communication skills Ability to manage multiple projects and deadlines in a fast-paced environment Proficiency in tax software and Microsoft Office Suite Located within commuting distance of Clarksville or Nashville office. Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

Essential Principal Duties (non-exempt) or Essential Accountabilities (exempt) Monitors, analyzes, and manages operating costs to ensure financial efficiency and alignment with organizational budgetary objectives. Collaborates with Cross-Functional teams to identify cost-saving opportunities and ensure adherence to established cost-management protocols. Provides clear, data-driven financial insights and reporting to support strategic decision-making and sustain profitability. Prepares, monitors, and refines budgets and forecasts to maintain alignment with financial targets and project milestones. Tracks and evaluates actual expenditures against budgeted amounts to identify variances, determine root causes, and recommend corrective actions. Develops and implements cost-control strategies to improve operational efficiency and reduce waste across departments and projects. Supports monthly and annual accounting close processes, including the preparation of reclassification and accrual journal entries. Provides departmental support for capital project management and inventory tracking Essential Principal Skills and Abilities This position requires strong technical, communication, and interpersonal skills. The position will be able to perform advanced or specialized work that requires knowledge of manufacturing operations and systems. The position will be able to develop nonstandard reports and analysis, provide work direction to others, and design accounting information systems needed for new processes. The incumbent must possess the ability to understand complex accounting issues and provide effective leadership and consultation to others. Education and/or Experience 3+ years experience in accounting is desired. Bachelor's degree in accounting is required. Essential Physical, Sensory and Mental Requirements Incumbent will sit six hours, stand one hour, and walk one hour a day. May lift and carry up to 15 pounds five minutes per day. Will use telephone one hour per day. Will use computer at least four hours per day. Requires good vision, hearing, and speaking. Must read, write, and do math. Will primarily work indoors at a desk within a comfortable office environment; however must be able to also work in the plant environment periodically.