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Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Corporate Policiesunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Microsoft Dynamicsunmatched
Microsoft Excelunmatched
NetSuiteunmatched
Oracleunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
SAPunmatched
Time Managementunmatched
Description
Our Plano client is seeking an experienced Senior Accountant to join their accounting team on a contract basis. This is an excellent opportunity for an accounting professional who enjoys rolling up their sleeves, hitting the ground running, and making an immediate impact.
The ideal candidate is a strong analytical accountant with a solid understanding of GAAP and experience supporting the month-end close process. This team is looking for someone who can quickly step in, work independently, and help keep the accounting function running smoothly.
Responsibilities
Prepare and post journal entries, accruals, and other month-end close entries
Perform month-end close activities and ensure timely, accurate financial reporting
Reconcile general ledger accounts and investigate variances
Prepare balance sheet reconciliations and maintain supporting schedules
Assist with the preparation of monthly financial statements and reporting packages
Analyze financial results and explain fluctuations between reporting periods
Support internal and external audits by preparing schedules and responding to audit requests
Ensure compliance with GAAP and company accounting policies and procedures
Identify opportunities to improve accounting processes and internal controls
Partner with operations and other cross-functional teams to resolve accounting issues
Assist with ad hoc reporting and special projects as needed
Qualifications
Bachelor's degree in Accounting or Finance
5+ years of accounting experience in a Senior Accountant role
Strong understanding of GAAP and general ledger accounting
Experience with month-end close, journal entries, reconciliations, accruals, and financial statement preparation
Strong analytical, problem-solving, and organizational skills
Excellent attention to detail and ability to prioritize multiple deadlines
Advanced Microsoft Excel skills
Experience with ERP systems such as NetSuite, Oracle, SAP, Microsoft Dynamics, or similar
If you're an experienced Senior Accountant who enjoys stepping into new environments, adding value quickly, and supporting a busy accounting team, we'd love to hear from you. Apply today for immediate consideration!