Peachtree Accounting Manager - Part Time - Franklin, TN:
Established Franklin, TN non-profit organization company seeks experienced Peachtree Accounting Manager to facilitate the batching, entry and posting of Payables and Receivables, as well as enter Payroll data weekly. Will secure proper documentation for all payables (P.O.'s, etc.), handle email, telephone and written communications with vendors, and maintain files. In Receivables, will facilitate the billing side through the creation of ...
Major Airport Area company seeks experienced Payroll Associate to prepare, enter and balance payroll for 400+ employees (salary and hourly). Will enter payroll into to ADP eTime payroll system, update employee information in ABRA and industry specific software. Also, will enter deductions, liens and garnishments, maintain files, prepare pension calculations, and process employment verifications.
This is a Direct Hire position (NOT Temp or Temp-to-Hire)
Benefits: INCREDIBLE ...
Vice President of Tax
We are seeking a “hands-on” Vice President of Tax who can lead the tax and financial team in lowering the company's ETR. You will be stepping into a broad role which will encompass overseeing the U.S. and international tax operations for this publicly-held billion dollar manufacturer. The ideal candidate for the Vice President of Tax role will bring a broad based of tax skills along with a deep knowledge of compliance, the provision, planning, and audit defense disciplines.
The Accounting Manager provides day-to-day leadership to a team of bookkeepers assigned to various clients. Must have proven ability to effectively work with multiple clients and ability to prioritize multiple deliverables simultaneously. Coordinate and oversee quarterly closes every month, on a rotational basis. Oversee and manage all financial reports and contracted services for clients to ensure they are conducted in an accurate, seamless and timely fashion. The Accounting Manager ...
Accounts Receivable Specialist – Brentwood, TN:
Accounts Receivable (75% of time):
• Cash deposit and apply the cash receipts
• Maintain AR aging report and old balance clean up
• Check daily cash balance
• Make collection calls
• Send invoice and reconcile customer advanced payment and suspense accounts
• Prepare and send invoices to customer
• Support audit
• Back up of payroll
Export Documentation (25% of time):
• Interface with customer accounting personnel
• Responsible for the execution of ...
Apr 4 -
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