Description We are in the process of recruiting a Staff Accountant to join our team based in Gallatin, Tennessee. In this role, you will be expected to prepare financial reports, conduct bank reconciliations, and perform cyclical audits. Your role will also require you to exhibit strong interpersonal skills and business acumen.

Responsibilities:

• Accurately perform journal entries and accruals for month end close by analyzing cost and controls

• Conduct comprehensive monthly balance sheet reconciliations

• Manage, process, and account for capital expenditures, including setting up depreciation in ERP system and managing fixed asset registry

• Handle and account for tooling expenditures

• Assist in the preparation of the annual budget with cost and trend analysis

• Possibly perform BOM analysis, updates, and standard cost rolls

• Reconcile and analyze inventory balances and assist with physical inventories

• Update labor and overhead rates for annual standards

• Prepare daily reports

• Support Continuous Improvement initiatives, ensuring projects have clear financial objectives and results are tracked and reported accordingly

• Identify areas for improvement in accounting processes, aiming for expedited and more accurate processes

• Ensure compliance with all corporate financial policies in daily, weekly, and monthly activities

• Support internal and external auditors during annual and quarterly audits. Requirements • Proficiency in Accounts Payable (AP) processing and management

• Experience with Accounts Receivable (AR) operations

• Capability to perform Bank Reconciliations accurately and efficiently

• Solid understanding of General Ledger accounting principles

• Familiarity with Journal Entries preparation and posting

• Experience in Month End Close procedures

• Proficiency in using NetSuite for financial management and accounting

• Experience with Oracle financial software for accounting tasks

• Knowledge of QuickBooks for small business financial management

• Familiarity with SAP for enterprise resource planning and finance management

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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