Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team on a contract basis in Dallas, Texas. This role is vital in ensuring the accuracy and efficiency of the monthly financial close process, as well as performing complex reconciliations and analyses. The ideal candidate will bring a strong accounting background, excellent attention to detail, and a collaborative approach to problem-solving in a fast-paced environment.

Responsibilities :

• Manage and execute the monthly close process in collaboration with the Accounting Manager to meet tight deadlines.
• Prepare and review detailed balance sheet and income statement reconciliations with varying levels of complexity.
• Record and maintain general ledger entries, reconcile accounts, and ensure data accuracy by identifying and resolving discrepancies.
• Analyze sales contracts and draft memos to ensure compliance with ASC 606 revenue recognition standards.
• Oversee accounts receivable and accounts payable activities by coordinating with Staff Accountants to ensure timely and accurate processing.
• Participate in financial and internal control compliance audits to uphold a robust control environment.
• Serve as a key liaison with external auditors during quarterly and annual reviews.
• Identify and implement opportunities for process improvements and efficiency enhancements in financial systems and controls.
• Assist the Controller with special projects, providing critical insights and support as needed.
• Bachelor’s degree in Accounting or Finance is preferred.
• A minimum of 5 years of accounting experience with a strong attention to detail is highly desirable.
• In-depth knowledge of revenue recognition principles, manufacturing / standard costing, and project accounting.
• Exceptional reconciliation and analytical skills with a proven ability to handle complex accounts.
• Proficiency in Excel and other Office tools; experience with Deltek Costpoint is preferred.
• Strong communication skills, with the ability to work collaboratively across different teams.
• Familiarity with government contracts and percentage-of-completion accounting is a plus.
• Experience with D365, Hyperion, or similar systems