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Senior Accountant

Alliance Technical Group • Nashville, TN, US • published 2026-10-07 15:03:33.275139

Description

***About the Role*** We are seeking an experienced, detail\-oriented Senior Accountant to join our finance team. Reporting to the Divisional Controller, this role will take ownership of key accounting activities, maintain accurate financial records, and support timely financial reporting. The ideal candidate brings a strong public accounting background, sound technical judgment, and the ability to work independently while improving processes and partnering effectively across the finance team. ***Key Responsibilities***  Own assigned month\-end and year\-end close activities, including journal entries, accruals, and supporting schedules in accordance with company policies and U.S. GAAP.  Reconcile revenue and related unbilled and deferred revenue balances at month\-end to the general ledger and supporting schedules; investigate discrepancies and prepare required adjusting entries.  Ensure revenue recognition complies with ASC 606 and company accounting policies, including review of customer contracts, performance obligations, and recognition timing; document conclusions and escalate complex matters to the Divisional Controller.  Prepare and analyze general ledger reconciliations...

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