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We are looking for an experienced Senior Accountant to support a manufacturing company based in Addison, Texas. In this contract position, you will play a pivotal role in managing financial processes, ensuring accuracy, and maintaining compliance with accounting standards. This opportunity is ideal for professionals with strong expertise in reconciliations and month-end processes.
Job Responsibility:
Perform detailed account reconciliations, including bank statements, to ensure accuracy and alignment with financial records
Handle journal entries and maintain the general ledger, ensuring the integrity of financial data
Assist with month-end closing processes, preparing accurate financial reports and statements
Identify discrepancies in financial records and implement solutions to address them effectively
Collaborate with internal teams to streamline accounting procedures and ensure compliance with company policies
Utilize Sage 100 software to manage accounting tasks and maintain accurate documentation
Support cleanup and organization of bank reconciliations to improve financial efficiency
Provide insights and recommendations for process improvements in accounting operations
Ensure adherence to accounting regulations and standards in all financial activities
Assist with other accounting-related tasks as needed to meet organizational goals
Requirements:
Proven experience in month-end close processes and financial reporting
Strong knowledge of general ledger accounting and journal entry preparation
Proficiency in account reconciliation, including bank reconciliations
Hands-on experience with Sage 100 accounting software
Ability to identify and resolve discrepancies in financial records
Excellent organizational skills and attention to detail
Strong communication skills to collaborate effectively with internal teams
Familiarity with accounting standards and regulations in the manufacturing industry
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time