{"id":128776,"date":"2026-07-07T16:34:51","date_gmt":"2026-07-07T16:34:51","guid":{"rendered":"https:\/\/bhsg.com\/jobs\/job\/f1464914nas-cjm_1783442091-accounting-manager-nashville-tennessee\/"},"modified":"2026-07-07T17:53:47","modified_gmt":"2026-07-07T17:53:47","slug":"f1464914nas-cjm_1783442091-accounting-manager-nashville-tennessee","status":"publish","type":"job_listing","link":"https:\/\/bhsg.com\/jobs\/job\/f1464914nas-cjm_1783442091-accounting-manager-nashville-tennessee\/","title":{"rendered":"Accounting Manager"},"content":{"rendered":"

To Apply for this Job Click Here<\/a><\/strong><\/h4>\n

JOB DESCRIPTION
ACCOUNTING MANAGER: DETAILS<\/strong>
Title: Accounting Manager
Location: Nashville, TN
Start Date: ASAP
Pay Rate: $33\/hour – $38\/hour
Type: Contract-to-hire
Hours: Monday-Friday | Standard Business Hours<\/p>\n

REQUIREMENTS: ACCOUNTING MANAGER<\/strong>
* 5+ years of progressive accounting experience
* 2+ years of hospitality\/hotel industry experience
* Opera & M3 software experience required
* Bachelors degree (Preferred)<\/p>\n

RESPONSIBILITIES: ACCOUNTING MANAGER<\/strong>
Financial Accuracy & Reporting Excellence
* Prepare and review monthly bank reconciliations and balance sheet reconciliations with precision and timeliness
* Ensure all revenue streams are accurately recorded and validated through daily revenue reporting
* Partner with the Night Audit team to ensure accuracy, consistency, and proper revenue recognition
* Support month end close processes, including preparation and review of journal entries and financial statements
Cash Management & Controls
* Oversee daily credit card reconciliation and ensure all transactions are processed accurately
* Supervise general cashier functions, including cash handling, house banks, and bank deposits
* Conduct periodic house bank audits to ensure compliance with internal control standards
* Safeguard company assets through strict adherence to financial controls and audit practices
Operational Finance Support
* Support accounts payable processes, including expense review and weekly disbursement cycles
* Provide oversight and support for group billing functions, including coverage as needed
* Review physical inventories and ensure alignment with financial records
* Produce weekly payroll reports and analyze labor in comparison to budget and forecast
Collaboration & Communication
* Partner closely with the Director of Finance and department leaders to support financial performance and operational goals
* Coach and support accounting team members to ensure consistency, accuracy, and development<\/p>\n

<\/p>\n

F1464914NAS-CJM_1783442091<\/span><\/p>\n

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