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We are looking for a Senior Accountant to join our team on a contract basis in Lewisville, Texas. As a vital contributor to the finance department, you will oversee essential accounting processes, ensuring accuracy and compliance across all tasks. This is a long-term contract position offering an opportunity to work in a dynamic and fast-paced environment.
Job Responsibility:
Manage month-end close procedures, including preparation of journal entries and reconciliation of accounts
Perform detailed balance sheet reconciliations and ensure all discrepancies are resolved promptly
Reconcile cash and bank transactions to maintain accurate financial records
Calculate and record monthly accruals to support accurate financial reporting
Assist in generating monthly financial reports and provide insights for decision-making
Support general ledger accounting tasks, ensuring compliance with accounting standards
Handle fixed asset accounting, including depreciation and management of related records
Utilize Microsoft D365 or similar systems to streamline accounting operations and reporting
Collaborate with cross-functional teams to address financial inquiries and support business objectives
Maintain attention to detail and accuracy while working under tight deadlines
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent work experience
Minimum of 5 years of accounting experience with a focus on accuracy and attention to detail
Proficiency in intermediate Excel functions, including formulas and data analysis
Familiarity with Microsoft D365 or comparable accounting systems is preferred
Experience in manufacturing accounting is highly desirable
Strong knowledge of general ledger accounting, reconciliations, and month-end close processes
Ability to manage fixed asset and depreciation accounting effectively
Exceptional organizational skills and attention to detail in a fast-paced environment
Nice to have:
Familiarity with Microsoft D365 or comparable accounting systems
Experience in manufacturing accounting
What we offer:
medical, vision, dental, and life and disability insurance