Accountant

• Manage the monthly contract-billing process for rehabilitation units located within Lifepoint hospitals and external partner hospitals.
• Gather, validate, and enter operational billing data into Net Health, including items such as discharges, case-mix factors, testing volumes, and other contract-specific statistics.
• Review applicable contract terms, rate structures, and source documentation to ensure billing inputs and calculations are accurate.
• Finalize and release invoices within established monthly deadlines, with a goal of completing billing by approximately business day five.
• Partner with accounting and operational team members to prepare any necessary journal entries related to contract billing and revenue.
• Review site-level profit-and-loss statements, balance-sheet accounts, journal-entry reversals, and revenue trends to identify errors, omissions, or unusual activity.

Staff Accountant II, Contract Billing, Revenue

• Responsible for recurring management reporting including department reports and business variance analysis.
• Support Plant operating team through daily/weekly/monthly performance metric consolidated reporting.
• Analyze financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.
• Provide assistance in the development of the monthly financial forecasts.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Perform statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings.
• Maintain fixed asset ledger and tracking of projects in progress.
• Run monthly depreciation reports.
• Evaluate active assets annually for impairment, scrapping, or retirement.
• Assist with capital accounting process with project setup and spend reporting/reconciliations.
• Make recommendations regarding the accounting of reserves, assets, and expenditures.
• Participate in monthly close process transactions and balance sheet reconciliations ensuring its timely and quality output.
• Monitor and review sales tax returns in Avalara; maintain sales tax and prepaid account records.
• Assist in budget preparation duties and conducting annual physical inventory.
• Monitor compliance with generally accepted accounting principles and company procedures.
• Conduct studies and submit recommendations for improving the organization's accounting operation.
• Assist other personnel concerning inquiries on accounting procedures.
• Month end reporting and variance analysis as required.

Senior Accountant

• Supports the accounting and finance department through monthly financial close activities
• Prepares, uploads, and monitors general ledger and journal entries to support financial reporting activities
• Performs balance sheet reconciliations and other routine accounting functions
• Maintains and organizes accounting records and supporting documentation
• Assists with financial close activities, reporting requirements, and other accounting projects as assigned

Staff Accountant I

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Post and process journal entries.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Assist in processing balance sheets, income statements and other financial statements as needed.
• Assist with reviewing expenses, payroll records, etc.
• Maintain customer and vendor contract data within the accounting system.
• Assist with and prepare monthly/yearly closing statements.
• Provide support for external audits.
• Other duties as assigned.

Accountant I

• Manages the monthly balance sheet account reconciliation process for multiple entities across the organization.
• Reviews account activity, identifies reconciliation variances, and ensures timely resolution.
• Maintains familiarity with account classifications to properly analyze and document reconciliation items.
• Supports quarterly reviews and annual audits by providing documentation and responding to auditor inquiries.
• Collaborates with Site Liaisons, site CFOs, and module owners in the LBS Technical Accounting team to ensure accurate and supported balances.
• Observes and enforces internal controls to safeguard assets and ensure the integrity of financial data.
• Performs account analysis to identify trends, variances, and process improvement opportunities.
• Researches and applies new accounting standards and assists in evaluating their organizational impact.
• Provides training and guidance to junior accounting staff.
• Assists with special projects and other duties as needed to support the HSC Accounting department.
• Maintains regular and reliable attendance and performs other duties as assigned.

Staff Accountant II, Balance Sheet Management

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

• Prepare event flash reports (P&L’s), coordinating with operations team to gather and review relevant support
• Manage accounting for individual venue revenue and expense accounts
• Assist Accountants and Manager with account reconciliations or ad hoc requests
• Reconcile General Ledger accounts and research to ensure accuracy
• Prepare and enter month end journal entries
• Reconciling Sales system with General Ledger
• Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements
• Maintains, controls and reconciles accounts that are basic to moderately complex
• Prepares daily, weekly, and/or monthly reports and schedules
• Review and manage P-Card process and transactions
• Assist with special projects as assigned

• Support corporate tax department to ensure timely and accurate tax return compliance and financial reporting
• Collaborate with other tax professionals within the tax department to coordinate efforts, share knowledge, and ensure efficient and effective delivery of tax services
• Assist with preparation of corporate and partnership tax return work-papers, tax fixed asset reporting, and assisting with monthly capital account roll-forwards
• Coordinate partnership tax return preparation with third party CPA firm preparer through providing complete and accurate information, answering questions from the firm, and reviewing partnership federal and state tax returns
• Roll-forward partnership capital account workbooks each month including monitoring and reporting distributions, contributions, and partner syndications
• Prepare monthly journal entries for assigned entities during accounting close to adjust partnership capital accounts for syndications
• Maintain tax fixed asset records for corporate and partnership entities
• Responsible for the accuracy and completeness of the tax depreciation, state depreciation, and AMT depreciation reports for several currently owned partnership entities and future partnership acquisitions
• Assign the tax depreciation method and tax life to fixed asset additions
• Add tax goodwill and tax intangibles to the FAS reports for amortization on an as-needed basis as requested by the tax department
• Prepare IRS forms 4562 and 4797 from the Company’s fixed asset depreciation software at year-end
• Print tax fixed asset reports on an as-requested basis by the tax department
• Assist with the Company’s quarterly and year-end ASC 740 tax provision calculation and related disclosures on an as-needed basis
• Assist with federal and state corporate tax return work-papers
• Prepare partnership tax basis roll-forward schedules
• Assist with gathering information and drafting a response for various IRS and state tax notices received by the Company.

Senior Tax Accountant

• Prepare various month-end close financial statements (profit & loss, balance sheet, etc.)
• Perform detailed reconciliations of balance sheet accounts and investigate variances
• Review and analyze digital license agreements (interpret contractual terms; establish revenue recognition criteria under ASC 606; establish billing and payment terms)
• Investigate and tackle billing discrepancies, short payments, and cash application issues
• Prepare and submit quarterly financial disclosures and supporting reports to meet corporate reporting requirements
• Support the month-end close by preparing journal entries
• Support internal and external audits with precise documentation and timely responses
• Assist with ad-hoc reporting and financial analysis

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Prepare and review journal entries, account reconciliations, and month-end/year-end close activities
• Assist in the preparation of financial statements and management reporting
• Coordinate with external tax advisors on federal, state, and local tax matters; verify timely payments, maintain organized tax records, and book related journal entries
• Partner with cross-functional teams to ensure accurate coding and reporting of financial transactions
• Identify and implement process improvements to enhance efficiency and accuracy
• Leverage technology and AI-powered tools to streamline accounting workflows
• Maintain and improve processes within Microsoft Dynamics 365 Business Central
• Support external audits and liaise with auditors as needed
• Assist the Senior Manager with ad hoc financial analysis and special projects

• Primary resource for center personnel regarding financial issues.
• Cash management and maintenance of proprietary cash management system for depository bank account.
• Manage inflow and outflow of cash for assigned surgery centers, including facilitating the movement of funds to appropriate bank accounts.
• Financial Statement Preparation including: Creating all general ledger journal entries necessary to generate financial statements.
• Preparing assigned center’s cash flow statements, reviewing for accuracy.
• Analyze end of month financial package received from centers and create appropriate general ledger entries including: Analyzing, understanding, and reporting any large variations identified in the financial package to management.
• Asset Management including: Reconciling fixed asset costs and accumulated depreciation accounts to depreciation schedule.
• Reviewing physical inventory counts and creating appropriate general ledger entries. Researching and understanding any large variances in inventory levels.
• Income statement trend analysis and preparation of notes for review of center’s financial reports with a member of management.
• Mid-month cash analysis to distribute available cash to partners monthly.
• Reconcile all bank accounts for assigned centers from the bank statements to the general ledger including: Investigating and correcting any differences identified through the reconciliation process.
• Identifying process or control issues surrounding cash variances.
• Train center personnel on best practices when irregularities are identified.
• Monthly analysis of balance sheet accounts, reconciling if needed.
• Monthly analysis of recorded accounts receivable balances, reconciling if needed.
• Analyze and record center payroll and benefits.
• Research and understand variations in department totals or atypical per procedure variations.
• Facilitate or assist in payroll and benefit transitions.
• Auditing internal documentation regarding legal documents for assigned centers. Lease analysis. Debt Maintenance. Research and assist with specific center analysis.
• Monitor and implement changes regarding incorrect practices being performed at a center once identified. Regular and reliable attendance required. Must be able to work onsite when requested.

• Assist with preparation of monthly and quarterly reports.
• Perform general ledger account reconciliations and variance analysis monthly.
• Process and post journal entries IT/Marketing/HR (HC) /Product Development reporting, forecasting and recons.
• Benefits accounting/reconciliation for self-insurance programs.
• Assist in Reconciliation process – Landed Cost clearing accounts – including variance clearing accounts.
• Assist in accounting duties for Intercompany accounting associated with new locations and associated ERPs.
• Revenue accounting month end tasks to include AR reconciliations.
• Coordinate quarterly royalty reporting.
• Collaborate with other departments to research, analyze and resolve discrepancies and irregularities to ensure accuracy of financial information.
• Ensure compliance with company policies, procedures and generally accepted accounting principles.
• Support efforts related to system changes and/or implementations.
• Maintain complete and accurate task lists and status of open items.
• Consistently meet deadlines.
• Prepare basic analysis for external accountants and annual audit.
• Ad-hoc projects as required.
• Communicate known issues to Manager or Controller in a timely manner.

• Participate in the monthly, quarterly, and year-end close process, ensuring assigned deadlines are met.
• Prepare and post journal entries in accordance with GAAP and company policies.
• Maintain the general ledger and supporting balance sheet reconciliations for multiple venues.
• Prepare and review account reconciliations, investigating and resolving discrepancies.
• Analyze financial results and explain significant variances.
• Prepare and reconcile event profit and loss (P&L) reports following each event, ensuring accuracy, completeness, and proper supporting documentation in partnership with operations.
• Reconcile event financial results and investigate variances between event settlements and supporting documentation.
• Partner with the operations team to ensure timely processing of artist settlement payments.
• Review accounts payable, accounts receivable, fixed assets, and cash activity to ensure accuracy and compliance with company policies.
• Prepare information and supporting schedules for tax reporting processes.
• Assist with internal and external audits by preparing requested documentation and ensuring timely responses.
• Identify opportunities to improve accounting processes through automation, standardization, and continuous process improvement.
• Collaborate with cross-functional teams to resolve accounting issues and support operational initiatives.
• Assist with ad hoc reporting, financial analysis, and special projects as assigned.

Senior Accountant I

• Supports key accounting and financial reporting functions to ensure accuracy, compliance, and efficiency
• Contributes to the monthly close process, maintains critical financial records
• Supports audits and tax activities
• Partners with internal teams to uphold strong financial controls and reporting standards
• Collaborates effectively across departments to ensure accurate financial reporting, alignment on accounting processes, and timely resolution of issues
• Completes all estimated tax, extensions, and sales & use tax payments & returns timely

• Manage accounting for individual venue revenue and expense accounts
• Assist Accountants and Manager with account reconciliations or ad hoc requests
• Reconcile General Ledger accounts and research to ensure accuracy.
• Prepare and enter month end journal entries.
• Reconciling Sales system with General Ledger
• Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements.
• Maintains, controls and reconciles accounts that are basic to moderately complex
• Prepares daily, weekly, and/or monthly reports and schedules.
• Review and manage P-Card process and transactions.
• Assist with special projects as assigned.

Staff Accountant II

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

Accountant jobs in Tennessee

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