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We are looking for an experienced Senior Accountant to join our team on a contract basis in Dallas, Texas. This role focuses on ensuring accuracy in project accounting and supporting the property accounting department with key financial tasks. The ideal candidate will bring a strong background in accounting and a detail-oriented approach to complex reconciliations and financial analysis. This is a 3-month contract position.
Job Responsibility:
Perform detailed and accurate reconciliations of complex accounts, including cash accounts
Analyze existing accounting processes and recommend improvements to enhance efficiency
Investigate accounts to identify the impact and origin of journal entries
Utilize Excel for organizing, analyzing, and presenting financial data effectively
Collaborate with team members to ensure accurate month-end close procedures
Maintain and update general ledger records to support financial reporting
Conduct thorough bank reconciliations to ensure account accuracy
Apply knowledge of BlackLine software to streamline reconciliation processes
Leverage experience with Microsoft Great Plains Accounting to support financial operations
Requirements:
Minimum of 7 years of experience in accounting roles, with a focus on senior-level responsibilities
Proven expertise in month-end close processes and general ledger management
Strong proficiency in preparing and analyzing journal entries
Demonstrated ability to perform complex account and bank reconciliations
Advanced Excel skills, including data organization and analysis
Exceptional attention to detail and problem-solving abilities
Nice to have:
Familiarity with BlackLine software is preferred
Experience with Microsoft Great Plains Accounting is a plus
What we offer:
medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time