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We are looking for an experienced Sr. Accountant to support key accounting operations in Mesquite, Texas. This role will play a central part in maintaining accurate financial records, managing close activities, and ensuring reconciliations are completed on time. The ideal candidate brings strong technical accounting knowledge, advanced Excel skills, and hands-on experience with reporting and reconciliation tools in a fast-paced environment.
Job Responsibility
Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting
Maintain the general ledger by analyzing account activity, resolving discrepancies, and supporting the integrity of financial data
Prepare and post journal entries with appropriate documentation and a strong focus on accuracy and compliance
Perform account reconciliations on a recurring basis and investigate outstanding items to support clean and reliable records
Complete bank reconciliations by comparing transactions, identifying variances, and following through on necessary corrections
Use tools such as BlackLine and Hyperion applications to support reconciliations, reporting, and financial analysis
Build and maintain Excel-based schedules and reports using formulas, PivotTables, VLOOKUP, and XLOOKUP to improve efficiency and visibility
Partner with internal stakeholders to gather financial information, clarify account activity, and support reporting requirements
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Demonstrated experience in senior-level accounting work, including month-end close and general ledger management
Strong background in preparing journal entries, account reconciliations, and bank reconciliations
Hands-on experience with BlackLine and Hyperion tools, including Smart View and financial reporting applications
Advanced Microsoft Excel skills, including complex formulas, PivotTables, VLOOKUP, and XLOOKUP
Solid understanding of accounting principles and the ability to identify and resolve variances independently
Strong attention to detail, organizational skills, and the ability to manage deadlines in a Contract assignment environment
What we offer
medical, vision, dental, and life and disability insurance