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Controller, Finance & Banking, Accounting Manager

Job in Nashville, Davidson County, Tennessee, 37247, USA
Listing for: Nexterra
Full Time position
Listed on 2026-02-16
Job specializations:
  • Finance & Banking
    Accounting Manager
  • Accounting
    Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Nexterra Solutions Group specializes in claims management, physical damage assessment, and restoration services, catering to the Property Casualty Insurance and Automotive Aftermarket sectors. Since 1998, Nexterra has expanded to serve across the U.S., Europe, and Australia, delivering exceptional claims results through its trusted service brands, Dent Concepts International and Allied Overspray. Known for driving consistent, efficient outcomes in various situations including hail, tornado, hurricane, and overspray events, Nexterra offers comprehensive solutions ranging from standalone to concierge services.

The company is committed to optimizing claims performance and enhancing customer experiences. For more details, visit

Role Description

The Controller is a key leadership position within the Finance and Accounting team, responsible for overseeing all accounting operations across a multi-entity organization. This role ensures high-quality financial records, disciplined accounting processes, and strong internal controls, while supporting leadership through clear and reliable internal and external reporting.

Reporting into the Finance team, the Controller partners closely with finance leadership and cross-functional stakeholders to maintain system integrity, manage accounting priorities, and support scalable growth. The ideal candidate is highly detail-oriented, able to manage multiple priorities in a fast-paced environment and demonstrates strong time management and communication skills.

Key Responsibilities

Accounting Operations & Close

  • Own and manage the monthly, quarterly, and annual close process across multiple legal entities
  • Ensure accurate general ledger activity, including journal entries, accruals, and adjustments
  • Review and maintain balance sheet and key account reconciliations
  • Ensure intercompany transactions, eliminations, and allocations are accurate and consistently applied
  • Maintain a documented close calendar, checklists, and supporting schedules
  • Additional responsibilities related to the accounting and finance function and in support of central services

Reporting & Stakeholder Support

  • Prepare and distribute financial and operational reports for internal leadership and external stakeholders
  • Support reporting needs for banks, investors, tax advisors, and other external partners as required
  • Respond to ad hoc data and reporting requests with accuracy and timeliness
  • Communicate proactively with stakeholders regarding timelines, open items, and data requirements

Systems, Data Integrity & Chart of Accounts

  • Maintain the integrity of accounting systems and underlying financial data
  • Own and manage the chart of accounts, ensuring consistent structure and proper use across entities
  • Review and approve account mappings, classifications, and entity-level reporting logic
  • Partner on accounting system implementations, upgrades, and process improvements
  • Ensure documentation and controls support consistency, reliability, and scalability

Controls, Compliance & Policy

  • Design, implement, and maintain strong internal controls and accounting policies
  • Ensure compliance with GAAP and company accounting standards
  • Establish clear accounting procedures to support accuracy and consistency across entities

Team Leadership & Prioritization

  • Manage and develop accounting staff, including AP/AR personnel
  • Set priorities, workflows, and expectations across the accounting function
  • Effectively manage multiple concurrent priorities and deadlines
  • Foster a culture of accountability, accuracy, and continuous improvement
Qualifications & Experience
  • Bachelor’s degree in Accounting or Finance (CPA preferred)
  • 7–10+ years of progressive accounting experience in multi-entity environments
  • Strong understanding of GAAP, general ledger management, and reconciliations
  • Proven experience managing month-end close processes
  • Demonstrated ability to manage competing priorities and tight deadlines
  • Strong time management and organizational skills
  • Excellent written and verbal communication skills
  • Advanced proficiency in accounting systems and Excel
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