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We are looking for a detail-oriented Senior Accountant to join our team in Plano, Texas on a contract-to-hire basis. This is a Contract to permanent position, offering an exciting opportunity to contribute to financial operations while advancing your career. The ideal candidate will bring expertise in accounting principles, tax processes, and financial analysis to ensure smooth and accurate financial reporting.
Job Responsibility:
Prepare and record journal entries, ensuring accuracy and compliance with accounting standards
Perform account reconciliations and assist in month-end close procedures
Generate timely and precise financial statements, adhering to organizational guidelines
Process, review, and oversee invoices, expense reports, and payment transactions
Reconcile bank accounts and other balance sheet accounts to maintain financial integrity
Provide documentation and support during internal and external audits
Analyze financial data to identify discrepancies and trends, offering actionable insights
Maintain and update accounting records, reports, and files with a focus on accuracy and compliance
Collaborate with team members to enhance accounting processes and strengthen internal controls
Requirements:
Deltek Costpoint experience is highly preferred
Strong knowledge of journal entries and general ledger management
Experience in preparing financial statements and conducting account reconciliations
Experience with bank account reconciliations and balance sheet account reviews
Ability to support audits by providing necessary documentation and explanations
Skilled in identifying financial discrepancies and analyzing trends
Excellent organizational skills with a strong attention to detail
Ability to work collaboratively and contribute to process improvement
Nice to have:
Deltek Costpoint experience is highly preferred
What we offer:
medical, vision, dental, and life and disability insurance