Location: Onsite in Nashville, TN

Company Overview:

We are a fast-growing, innovative company that is revolutionizing global health.  We have a dynamic team that is passionate about improving the lives of people and pets by delivering premium, healthy products through world-class research, innovation, and manufacturing.

At Vireo Systems you will be on the ground-floor of an exciting fast-growing company that focuses on its core values and is passionate about improving the lives of people and pets by delivering premium, health products through world-class research innovation and manufacturing. 

Position Summary:

The Senior Accounting Manager is responsible for overseeing the day-to-day accounting operations and ensuring accurate, timely, and compliant financial reporting. This role will lead transactional accounting activities, including data collection, entry, reconciliation, and month-end close, while maintaining strong internal controls across the organization. The Senior Accounting Manager partners with finance leadership and cross-functional teams to support informed business decisions, improve accounting processes, and ensure consistency across multiple entities. This position also provides guidance and oversight to accounting staff and plays a key role in strengthening and scaling the company’s accounting function. This person must lead with a sense of urgency.

Roles and Responsibilities:

• Maintain and manage the general ledger, ensuring accuracy and completeness
• Lead and execute the month-end close process
• Prepare and maintain income statements and support accurate financial reporting
• Perform balance sheet and sub-ledger reconciliations
• Manage and reconcile bank accounts
• Oversee accounting for loans and lines of credit
• Track and manage fixed assets
• Monitor and reconcile tax liabilities
• Support internal and external audits
• Participate in and support accounting-focused projects and process improvements
• Other duties as assigned

Accounts Payable

• Manage accounts payable processes
• Perform purchase order matching
• Process and review vendor invoices
• Prepare and execute vendor payments
• Perform vendor reconciliations
• Reconcile accounts payable sub-ledgers 

Accounts Receivable

• Manage accounts receivable and customer credit
• Oversee client billing and invoicing
• Support collections activities
• Perform cash recognition and application
• Conduct client account reconciliations
• Reconcile accounts receivable by sub-ledgers 

Treasury & Cash Management

• Support treasury and cash management activities
• Perform bank reconciliations
• Reconcile credit card transactions for vendor payments
• Reconcile credit card transactions for customer payments 

Requirements: 

• Bachelor's degree in Accounting, Finance, or related field 
• 7+ years of progressive, relevant Finance experience preferably in a high-growth environment 
• Strong knowledge of GAAP accounting and current industry standards 
• Previous management experience
• Ability to manage multiple deadlines and time constraints 
• Strong leadership and organizational skills 
• Proficient in the Microsoft Office including Outlook/Gmail, Excel/Sheets and Word/Docs
• MBA or related graduate degree and relevant certifications (e.g. CPA, CMA) preferred 

Physical Demands / Work Environment:

• Must be able to sit/stand for 8 hours 
• Walking, bending, light lifting up to 25 lbs

Compensation + Benefits:

• Base salary + bonus based on company and personal performance
• Medical, Dental, Vision and Supplement Insurance (with company assistance)
• 401(k) with company match
• Paid Time off, Paid Holidays