Perform timely and accurate monthly, quarterly, and annual balance sheet account reconciliations.
Prepare and post journal entries in accordance with company policies and US general applicable accounting standards (US GAAP).
Review and ensure the accuracy of financial transactions, collaborating with internal departments to resolve any discrepancies.
Assist in the preparation of monthly, quarterly and year-end close and assist in preparing audit schedules.
Ensure compliance with Sarbanes-Oxley (SOX) 404, including testing, documentation, and maintaining internal control processes.
Collaborate with internal audit teams and external auditors to facilitate successful audit processes.
Not Met Priorities
What still needs stronger evidence
Requirements
2+ years of experience in accounting or finance.
Knowledge of SOX 404 compliance and internal control processes.
Proficiency in accounting software and advanced Excel skills.
Experience with financial reporting tools and ERP systems
Education
(Not required)
– Bachelor's degree in Accounting (CPA or CPA-track preferred).
A leading designer, marketer, and manufacturer of high-performance automotive aftermarket products for car and truck enthusiasts is seeking a Staff Accountant in Nashville, TN. As a Staff Accountant you will play a key role in supporting the accuracy and integrity of our financial operations. This position is ideal for a proactive and detail-oriented individual who thrives in a dynamic corporate environment and is eager to engage in process improvements, financial reporting, and compliance with evolving standards. Key Responsibilities : Perform timely and accurate monthly, quarterly, and annual balance sheet account reconciliations. Prepare and post journal entries in accordance with company policies and US general applicable accounting standards (US GAAP). Review and ensure the accuracy of financial transactions, collaborating with internal departments to resolve any discrepancies. Assist in the preparation of monthly, quarterly and year-end close and assist in preparing audit schedules. Ensure compliance with Sarbanes-Oxley (SOX) 404, including testing, documentation, and maintaining internal control processes. Collaborate with internal audit teams and external auditors to facilitate successful audit processes. Key Requirements : Bachelor's degree in Accounting (CPA or CPA-track preferred). 2+ years of experience in accounting or finance. Knowledge of SOX 404 compliance and internal control processes. Proficiency in accounting software and advanced Excel skills. Experience with financial reporting tools and ERP systems
Phaxis
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Nashville, TN