5iron Hiring for Bookkeeper at Franklin, TN Full Time

POSITION: Bookkeeper

5iron is a privately held, rapidly growing company, providing best-in-class managed cybersecurity operations in the financial sector. 5iron redefines industry expectations by taking an active role in the protection of financial organization, delivering “eyes on” 24x7x365 cybersecurity operations to effectively minimize cyber risk inside these organizations. Bringing years of information security experience with financial institutions, our managed security operations protect critical network infrastructure from the growing number of threats to banks and the financial services industry.

5iron’s Security Operations Center (SOC) is located in Franklin, Tennessee and all security operations are run from this facility. 5iron does not use a Virtual SOC in which Security Analysts work from home or another remote location which can slow response times and affect client security. Our goal is more than notification—Our goal is remediation and resolution.

Description:

This position is accountable for the accounting operations of the company. This includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk. The controller is also responsible for enhancing the accuracy of the company’s financial results, and ensuring that results comply with generally accepted accounting principles.

In this role, the Bookkeeper will oversee Five Iron’s financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This person will perform standard accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments.

Day to Day Responsibilities:

· Accounts Payable

o expense report reconciliations

o bank wire transfers

o coding vendor invoices

o matching invoices with POs and packing slips

o research and resolve vendor invoice and payment issues

o other A/P related duties as needed

· Accounts Receivable

o invoice clients

o process incoming customer payments

o perform day to day A/R transactions

o resolve collection issues

o process customer claims of invoice payment, charge backs, returns, and bad checks

· Journal Entries/Month-End Closing

o book month end entries such as expense accruals, prepaid and other close entries

o run Financial Statements

· Bank and Credit Card Reconciliation

· Full Charge Payroll

· Supply purchasing for the office

· Maintain an accurate record of financial transactions

· Update and maintain the general ledger

· Reconciliation of entries into the accounting system · Recording of debits and credits

· Maintain the trial balance, by a reconciliation of general ledgers

· Account reconciliation to assert the accuracy of transactions

· Use knowledge of local laws to comply with reporting requirements

· Monitor any variances from the projected budget

Experience:

· Bachelor of Science degree with a focus in finance or accounting

· Bookkeeping: Four (4) years

· QuickBooks: Four (4) years

· Payroll: Four (4) years

· Benefits and 401k enrollment

Job Type: Full-time

Pay: $75,000.00 – $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Franklin, TN 37067: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 4 years (Preferred)

Work Location: One location