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We are looking for an experienced Sr. Accountant to join our team on a contract basis for a 2-3 month contract in Dallas, Texas. This role involves managing payroll and accounts payable (AP) processes, supporting month-end close activities, and documenting financial procedures. The ideal candidate will possess advanced Excel skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. Please note, this is an on-site position requiring in-office work five days a week. Must have experience with Oracle Fusion.
Job Responsibility:
Prepare and book weekly payroll and accounts payable (AP) entries accurately and on time
Assist with month-end close processes, including journal entries, account reconciliations, and general ledger maintenance
Conduct bank reconciliations and ensure accurate financial records are maintained
Utilize advanced Excel functions, such as pivot tables and complex formulas, to analyze and consolidate financial data
Document financial processes and workflows to enhance operational efficiency and compliance
Work with Oracle Fusion to manage financial data and reporting requirements
Identify opportunities for improvement in data management and reporting processes
Provide insights and solutions by analyzing key financial data to address reporting issues
Collaborate with team members to ensure timely and accurate completion of financial tasks
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
At least 5 years of experience in accounting or a similar role with a strong attention to detail
Advanced proficiency in Excel, including pivot tables, data consolidation, and complex formulas
Strong knowledge of payroll, accounts payable (AP), and month-end close processes
Experience with Oracle Fusion or similar financial systems
Proven ability to work independently and handle large volumes of financial data
Excellent analytical and problem-solving skills
Effective communication skills, with the ability to clearly explain financial processes and findings
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