Found Description
Description
We are seeking a skilled and detail-oriented Senior Accountant for a contract-to-hire opportunity in Dallas, Texas. This role is responsible for supporting core accounting functions, including month-end close, general ledger maintenance, account reconciliations, financial reporting, and process improvement. The ideal candidate is hands-on, analytical, and able to work effectively in a fast-paced environment while delivering accurate and timely results.
Requirements
Key Responsibilities
+ Prepare and post journal entries, accruals, and adjustments
+ Manage month-end and year-end close activities
+ Reconcile general ledger accounts and investigate discrepancies
+ Prepare balance sheet reconciliations and supporting schedules
+ Assist with financial statement preparation and internal reporting
+ Analyze variances and provide explanations to management
+ Maintain fixed asset schedules, prepaid expenses, ...
We are seeking a skilled and detail-oriented Senior Accountant for a contract-to-hire opportunity in Dallas, Texas. This role is responsible for supporting core accounting functions, including month-end close, general ledger maintenance, account reconciliations, financial reporting, and process improvement. The ideal candidate is hands-on, analytical, and able to work effectively in a fast-paced environment while delivering accurate and timely results.
Requirements
Key Responsibilities
+ Prepare and post journal entries, accruals, and adjustments
+ Manage month-end and year-end close activities
+ Reconcile general ledger accounts and investigate discrepancies
+ Prepare balance sheet reconciliations and supporting schedules
+ Assist with financial statement preparation and internal reporting
+ Analyze variances and provide explanations to management
+ Maintain fixed asset schedules, prepaid expenses, ...