Senior Accountant

Rockforce • Nashville, TN

1d • Onsite

About The Position

The Senior Accountant plays a key role in RockForce's general ledger and monthend close processes. This position is responsible for preparing journal entries, account reconciliations, and financial analyses, while supporting reporting accuracy across multiple entities. This is a handson role requiring strong technical accounting skills, attention to detail, and the ability to work crossfunctionally with AP, AR, Payroll, and Operations teams. The role is based in Nashville, TN and requires a majority inoffice presence.

Requirements

• 4–7 years of progressive accounting experience
• Strong knowledge of general ledger accounting and monthend close
• Experience preparing journal entries and account reconciliations
• High attention to detail and strong analytical skills
• Ability to manage multiple priorities and meet deadlines

Nice To Haves

• Bachelor's degree in Accounting or Finance
• Experience in a projectbased, services, staffing, or payroll environment
• Experience working in a multientity accounting structure
• Familiarity with accounting systems and Excelbased reporting

Responsibilities

• Prepare and post journal entries, including accruals, reclasses, and adjustments
• Perform monthend and yearend close activities in accordance with deadlines
• Ensure expenses and revenues are recorded in the correct accounting period
• Prepare and review balance sheet account reconciliations
• Investigate and resolve reconciling items in a timely manner
• Maintain supporting documentation for all reconciled accounts
• Support preparation of internal financial statements and management reports
• Analyze variances and trends to support leadership decisionmaking
• Assist with cash flow analysis and forecasting support
• Assist with intercompany transactions, billings, and reconciliations
• Ensure consistency and accuracy across multiple legal entities
• Support consolidation and elimination processes as needed
• Partner with Accounts Payable and Accounts Receivable teams to ensure accurate posting and reconciliation
• Coordinate with Payroll on payroll entries, accruals, and reconciliations
• Support Operations with financial questions related to projects and events
• Maintain compliance with internal accounting policies and controls
• Support audits, reviews, and adhoc accounting requests
• Identify opportunities to improve accounting processes and documentation

Benefits

• Competitive Wages
• Eligible employees may participate in comprehensive health, dental, and vision insurance plans, as well as a 401(k) plan, once qualification requirements are met.
• Opportunities for professional development and advancement
• Be part of a growing organization in the live events industry
• Play a key role in improving financial accuracy and operational visibility
• Work in a collaborative accounting environment with room for growth
• Opportunity to contribute to process improvements as the company scales

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees