Senior Staff Accountant
Nashville, Tennessee
Resumes must be submitted in English
No Third Party Recruiters Please!
OMNICOMMANDER, Inc. is the fastest-growing startup in the financial technology space. We have been named an Inc. 5000 company for three consecutive years. We pride ourselves on our upbeat, high-tech, and supportive culture. We are a global company with offices in the United States and Latin America.
OMNICOMMANDER is the industry leader for digital branches, marketing, and cybersecurity, along with providing a comprehensive suite of digital solutions for financial institutions (FIs). For the first time in history, FIs can partner with a single company to create, host, and manage their Digital Branch within one complete ecosystem. This is an on-site, in-office, be-around-other-humans position in our Nashville, TN office.
Keep reading if you
Want to be a part of a constantly growing company
Are a self-starter who can set a goal and then achieve it
We are looking for a hands-on Senior Accountant to maintain our duties for Accounts Payable and Accounts Receivable. You will work closely with our VP of A ccounting / Controller to create and analyze reports, process payables, and manage invoices and reconciliations.
Responsibilities
Manage and mentor a junior accountant Accounts Payable and Accounts Receivable
Work with a sense of urgency to reconcile accounting data between multiple spreadsheet sources, Monday.com, QuickBooks, and client contracts
Review Company contracts and populate spreadsheets with summary qualitative and quantitative data, such as pricing, services, contract terms, relevant dates, and billing information
Handle complex financial tasks, such as preparing financial statements and managing audits
Handle month-end and year-end close process
Support the Accounting team with accounting and finance projects as determined by Company management
Perform at the highest degree of integrity, confidentiality, efficiency, and productivity
Maintain regular and predictable attendance
Be able to work collaboratively with others
What you will do :
Maintain vendor records and expense billing, and month-end close activities, including account reconciliations
Ensure all reporting is submitted according to Company accounting schedules
Adhere to controls and processes and assist in the documentation, implementation, and monitoring of Company internal control procedures and policies
Verifying client data and billing are correct and ensuring your staff is accountable daily.
Calculating commissions on a strict schedule and with extreme attention to detail
Qualifications :
Must have a Bachelor's degree in Accounting or Finance - 7+ years of experience in General Accounting
Advanced experience with Microsoft Office (Excel) and Google Suite (Sheets)
Proven & advanced experience in Quickbooks Online
Proficient in Project Management Software (for example : Monday.com, JIRA, or Microsoft Project)
Requirements :
Regular and consistent attendance
Be able to work collaboratively with others
Advanced critical thinking, analytical, and communication skills
Expected to have advanced technical skills, familiarity with accounting software including Quickbooks desktop and online, ERP software, and proficiency in financial analysis.
Knowledgeable about GAAP compliance and regulatory standards, with very high attention to detail
Proactive problem-solving capabilities, working with a sense of urgency
Uphold the highest standards of integrity, ethics, and teamwork, consistently embodying professional excellence
Benefits : (waiting period may apply)
12 Company Paid Holidays
10 PTO Days (Paid Time Off)
1 PTO Day for your birthday
Medical Insurance
Dental & Vision Insurance
Company Paid Life Insurance
Job Type : Full Time
A criminal background check is required
US Work Authorization is required
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