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We are looking for an experienced Sr. Accountant to join a manufacturing organization in Dallas, Texas on a Long-term Contract basis. This role will oversee core accounting activities, including close processes, reconciliations, and multi-state sales tax support, while helping maintain accurate financial records. The ideal candidate brings strong hands-on experience with enterprise accounting systems and is comfortable partnering with accounts payable and other stakeholders to resolve day-to-day financial questions.
Job Responsibility
Lead monthly closing activities by preparing entries, reviewing general ledger activity, and helping ensure timely and accurate financial reporting
Manage multi-state sales tax accounting tasks, including reviewing tax-related data and supporting compliance across jurisdictions
Perform reconciliations for bank accounts and balance sheet accounts, identifying variances and resolving discrepancies promptly
Oversee accounts payable reconciliation work and provide accounting support for payment processing, including check run review activities
Partner with the AP team to answer accounting-related questions and help address transaction issues as they arise
Maintain accuracy within the general ledger by analyzing account activity and preparing necessary supporting documentation
Use ERP system and Excel to compile financial data, track reconciliations, and support reporting needs
Requirements
Strong experience managing month-end close activities in a senior accounting capacity
Proven background in general ledger accounting and preparation of journal entries
Hands-on expertise with account reconciliations, including bank and balance sheet reconciliations
Experience handling multi-state sales tax responsibilities in a complex operating environment
Advanced Excel skills for financial analysis, reconciliation support, and data organization
Ability to collaborate effectively with accounts payable and other internal teams to resolve accounting questions