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We are looking for a highly skilled Senior Accountant to join our client's team for a 3 month contract with potential to extend in Richardson, Texas. This role involves contributing to critical accounting operations, including month-end close, audit readiness, and process improvement initiatives. The position offers the chance to work in a dynamic environment while enhancing financial accuracy and supporting multi-entity operations.
Job Responsibility:
Prepare and post consolidated journal entries to facilitate monthly financial close
Conduct balance sheet reconciliations and perform variance analyses to ensure accuracy
Investigate and resolve historical accounting discrepancies and cleanup tasks
Maintain and review schedules for prepayments, accruals, cash applications, and fixed assets
Support audit preparation by ensuring proper documentation and compliance
Implement process improvements to accelerate the close cycle and enhance efficiency
Participate in system upgrades and automation projects to optimize accounting workflows
Collaborate with accounting leadership and operational teams to address financial needs
Provide detailed financial analyses to support multi-location operations and reporting
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
At least 4 years of progressive accounting experience, preferably combining public and corporate roles
Comprehensive knowledge of full-cycle accounting, including reconciliations and month-end close
Advanced proficiency in Excel, including pivot tables, formulas, and lookups
Strong analytical and problem-solving skills with attention to detail
Familiarity with large ERP systems such as Dynamics 365 or similar
Nice to have:
Experience with consolidation or close management tools like BlackLine or OneStream is preferred
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