interim Sr. Accountant (contract)

Job Description

Job Description

We are looking for a skilled and detail-oriented Senior Accountant to join our team on a long-term contract basis in Dallas, Texas. The ideal candidate will possess extensive knowledge of accounting principles and practices, with a focus on cash flow management and reconciliation processes. This is an excellent opportunity for an experienced individual to contribute to critical financial operations and audits. This is a 3-month contract position. 100% REMOTE.

Interim Senior Accountant (contract position to cover a medical leave) :

Responsibilities :

• Develop and maintain cash flow templates to support audit procedures and financial reviews.
• Perform detailed cash flow roll-forward analysis to ensure accuracy and compliance.
• Manage month-end close processes, including journal entries and account reconciliations.
• Reconcile cash accounts and balance sheets, identifying and resolving discrepancies.
• Maintain and update the general ledger, ensuring accurate financial reporting.
• Collaborate with internal and external auditors to facilitate audit requirements.
• Utilize advanced Excel skills to create and analyze financial reports.
• Conduct bank reconciliations and ensure proper documentation of financial transactions.
• Support financial operations by improving processes and ensuring compliance with organizational policies.
• Proven experience in accounting processes, including general ledger management and reconciliations.
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
• Strong knowledge of cash flow management and template creation.
• Experience with month-end close procedures and journal entries.
• Familiarity with balance sheet reconciliations and resolving discrepancies.
• Prior experience with internal or external audits is highly desirable.
• Ability to perform detailed bank reconciliations and financial reporting.
• Working knowledge of Sage Intacct or similar accounting software is preferred.