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Accounting Manager

B88da60b Ed4f 4787 Ae88 3ff87162b805 9200285085436 2 · Nashville, TN, US, Nashville, TN · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyB88da60b Ed4f 4787 Ae88 3ff87162b805 9200285085436 2
TitleAccounting Manager
Normalized title-
Department / team-
LocationNashville, TN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-28 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from B88da60b Ed4f 4787 Ae88 3ff87162b805 9200285085436 2.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Nashville.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyB88da60b Ed4f 4787 Ae88 3ff87162b805 9200285085436 2
Sourcedef6cf92-b42c-41bc-8eee-91e5cbb18059
ATS providerADP Workforce Now Recruiting

Description

General Summary of Duties : The Accounting Manager supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Examples of Duties (includes but is not limited to the following) : Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned Coordinates, implements and follows up on Accounting SOP audits for all areas of the property Complies with Federal and State laws applying to fraud and collection procedures Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data Balances credit card ledgers Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prioritize, organize, and accomplish your work Submits reports in a timely manner, ensuring delivery deadlines Ensures profits and losses are documented accurately Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued Maintains a strong accounting and operational control environment to safeguard assets Completes period end function each period Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example Motivates and provides a work environment where employees are productive Imposes deadlines and delegates tasks Provides an "open door policy" and is highly visible in areas of responsibility Understands how to manage in a culturally diverse work environment Manages the quality process in areas of customer service and employee satisfaction Position Requirements : Ability to speak, read, write and understand English Professional demeanor appropriate for a luxury environment Minimum three (3) years accounting experience, preferably in a hotel setting Understanding of hotel accounting processes including AP, AR, GL, and cash Understanding of Front office accounting processes including PMS, POS, Guest Ledger, and Audit. Understanding of Accounting Standard Operating Procedures (SOPs) and Internal Control Best Practices Knowledge of overall hotel operations as they affect the accounting department Understanding of purchasing and inventory controls Knowledge of return check procedures Knowledge of the Gross Revenue Report Knowledge and proficiency with write off procedures Knowledge and proficiency with consolidated deposit procedures Computer and computer system proficiency (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards Education : Bachelor's Degree in Finance and Accounting or related major preferred Typical Physical / Mental Demands : Must be able to stand and sit for prolonged periods Must be able to bend, stoop, crouch Must use hands to reach, grasp, handle, pull and push Must have good near and far vision Must be able to hear and speak

Full job record

Job IDf6e57a288887a53d8a7ad5cf51f864d79b768b95
Org ID820ceebe-1ba8-4546-a1b7-39e3e934b34a
Source IDdef6cf92-b42c-41bc-8eee-91e5cbb18059
Board IDdef6cf92-b42c-41bc-8eee-91e5cbb18059
Provideradp_workforcenow
Provider Job Key592893
TitleAccounting Manager
Normalized Title—
Statusactive
Activeyes
Location TextNashville, TN, US, Nashville, TN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionTN
CityNashville
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=b88da60b-ed4f-4787-ae88-3ff87162b805&ccId=9200285085436_2&lang=en_US&type=JS&jobId=592893&jwId=9201190861974_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=b88da60b-ed4f-4787-ae88-3ff87162b805&ccId=9200285085436_2&lang=en_US&type=JS&jobId=592893&jwId=9201190861974_1
First Seen At2026-05-31 18:58:00Z
Last Seen At2026-06-06 12:48:26Z
Last Checked At2026-06-06 12:48:26Z
Last Changed At2026-06-06 12:48:26Z
Inactive At—
Source Posted At2026-05-28 21:04:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=b88da60b-ed4f-4787-ae88-3ff87162b805|9200285085436_2/date=2026-06-06/2026-06-06T12-48-25-000Z-941dd35ecafef8a05ad7edd347b90fd4869c2bd759399b60ce4cfd3e6e5e053d.json
Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.23.14/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.23.14/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;' id=\"isPasted\"><u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>General Summary of Duties</span></u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>:</span></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>The Accounting Manager supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.</span></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>Examples of Duties (includes but is not limited to the following)</span></u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>:&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>Managing Work, Projects, and Policies&nbsp;</span></strong></p><ul style=\"list-style-type: disc;margin-left:0.25in;\"><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Coordinates and implements accounting work and projects as assigned</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Complies with Federal and State laws applying to fraud and collection procedures</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Generates and provides accurate and timely results in the form of reports, presentations, etc.</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Analyzes information and evaluates results to choose the best solution and solve problems</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Balances credit card ledgers</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary</span><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>&nbsp;</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Domaine Text\",serif;'>Maintaining Finance and Accounting Goals</span></strong></p><ul style=\"list-style-type: disc;margin-left:0.25in;\"><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Develops specific goals and plans to prioritize, organize, and accomplish your work</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Submits reports in a timely manner, ensuring delivery deadlines</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Ensures profits and losses are documented accurately</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Maintains a strong accounting and operational control environment to safeguard assets</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Completes period end function each period</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Domaine Text\",serif;'>Leading Accounting Teams&nbsp;</span></strong></p><ul style=\"list-style-type: disc;margin-left:0.25in;\"><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Motivates and provides a work environment where employees are productive</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Imposes deadlines and delegates tasks</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Understands how to manage in a culturally diverse work environment</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;'>Manages the quality process in areas of customer service and employee satisfaction</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>Position Requirements</span></u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>:</span></p><ul style=\"list-style-type: disc;margin-left:0.25in;\"><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Ability to speak, read, write and understand English</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Professional demeanor appropriate for a luxury environment</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Minimum three (3) years accounting experience, preferably in a hotel setting</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Understanding of hotel accounting processes including AP, AR, GL, and cash</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Understanding of Front office accounting processes including PMS, POS, Guest Ledger, and Audit.&nbsp;</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Understanding of Accounting Standard Operating Procedures (SOPs) and Internal Control Best Practices</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Knowledge of overall hotel operations as they affect the accounting department&nbsp;</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Understanding of purchasing and inventory controls</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Knowledge of return check procedures</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Knowledge of the Gross Revenue Report</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Knowledge and proficiency with write off procedures</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Knowledge and proficiency with consolidated deposit procedures</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Computer and computer system proficiency (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>Education</span></u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>:</span></p><div style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left:45.5px;\"><li style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Bachelor&#39;s Degree in Finance and Accounting or related major preferred</span></li></ul></div><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Calibri\",sans-serif;'><u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>Typical Physical / Mental Demands</span></u><span style='font-size:13px;font-family:\"Domaine Text Light\",serif;color:black;'>:</span></p><ul style=\"list-style-type: disc;margin-left:45.5px;\"><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Must be able to stand and sit for prolonged periods</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Must be able to bend, stoop, crouch</span></li><li><span style='font-family:\"Domaine Text Light\",serif;font-size:13px;color:black;'>Must use hands to reach, grasp, handle, pull and push</span></li><li><span style='font-family:\"Domaine 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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/f6e57a288887a53d8a7ad5cf51f864d79b768b95?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/820ceebe-1ba8-4546-a1b7-39e3e934b34aJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/def6cf92-b42c-41bc-8eee-91e5cbb18059JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/f6e57a288887a53d8a7ad5cf51f864d79b768b95/eventsJSON

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