Senior Accountant (Contract)

Unity Search Group

  • Plano, TX
  • 30+ days ago
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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!

    Numbers & Facts

    LocationPlano, TX

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