Interim Sr. Accountant (contract)

Job Description

Job Description

We are looking for a skilled Senior Accountant to join our team on a contract basis in Richardson, Texas. In this role, you will play a pivotal part in managing financial processes, ensuring accuracy, and maintaining compliance with accounting standards. This position offers an opportunity to work in the dynamic Real Estate & Property industry, contributing to essential accounting functions. This is a 2-3 month contract position. 100% ONSITE 5 days a week in Richardson, Texas. This has contract position has potential to be contract-to-hire scenario.

Interim Senior Accountant (contract position) :

Responsibilities :

• Oversee month-end close procedures, ensuring all financial data is accurately recorded and reconciled.
• Maintain and manage the general ledger, ensuring entries comply with accounting principles.
• Prepare and review journal entries to support accurate financial reporting.
• Conduct account reconciliations to resolve discrepancies and maintain financial accuracy.
• Perform bank reconciliations to ensure cash balances align with records.
• Assist in preparing monthly financial statements and reports for management review.
• Reconcile balance sheets and ensure all accounts are properly documented.
• Utilize accounting software such as D365, BlackLine, or OneStream to streamline financial processes.
• Apply advanced Excel formulas to analyze financial data effectively.
• Collaborate with teams to ensure compliance with accounting policies and procedures.
• Proven experience in month-end close processes and financial reporting.
• Proficiency in managing general ledger and preparing journal entries.
• Strong skills in account and bank reconciliations.
• Familiarity with accounting software such as D365, BlackLine, and OneStream.
• Advanced knowledge of Excel, including formulas and data analysis.
• Experience in the Real Estate & Property industry is a plus.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to accuracy in all tasks.