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We are looking for an Accountant to support core financial operations for a Long-term Contract position based in Dallas, Texas. This role will focus on maintaining accurate accounting records, managing payables and receivables, and helping ensure timely month-end close activities. The ideal candidate brings strong attention to detail, sound reconciliation experience, and the ability to work effectively across day-to-day transactional and general ledger responsibilities.
Job Responsibility
Process vendor invoices, review payment activity, and help maintain accurate accounts payable records
Monitor incoming payments, apply cash receipts, and support accounts receivable follow-up to keep account balances current
Prepare and post journal entries while ensuring supporting documentation is complete and accurate
Reconcile bank accounts and investigate discrepancies to maintain reliable financial reporting
Assist with general ledger maintenance and contribute to month-end and periodic closing activities
Review financial data for accuracy, identify inconsistencies, and resolve issues in a timely manner
Use UKG Ready and UKG Pro to support accounting-related workflows and reporting needs
Requirements
Hands-on experience in accounting roles with responsibility for accounts payable and accounts receivable functions
Working knowledge of general ledger processes, journal entry preparation, and account reconciliation
Experience performing bank reconciliations and resolving variances with strong attention to detail
Familiarity with UKG Ready and UKG Pro in a business environment
Ability to manage multiple priorities, meet deadlines, and maintain accuracy in a fast-paced setting
Strong written and verbal communication skills with the ability to collaborate across teams