Position Summary: The Senior Corporate Accountant will support month-end close processes, general ledger accounting, reconciliations, journal entries, and corporate accounting functions. This role requires strong SAP skills and the ability to manage and streamline close processes to ensure accurate and timely financial reporting. Key Responsibilities: Execute month-end and year-end close activities, including journal entries and account reconciliations. Maintain and improve corporate accounting processes and controls. Prepare financial packages for internal reporting. Collaborate with finance leadership to ensure accurate P& L and balance sheet reporting. Support process improvement initiatives across accounting operations. Qualifications: Strong hands-on experience in corporate accounting and month-end close. Proficiency in SAP or similar ERP systems. Excellent organizational and analytical skills. CPA preferred but not required.

Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations

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Southlake, TX
onsite
Temporary
55.00 - 70.00 USD / Hourly
Position Summary: The Senior Corporate Accountant will support month-end close processes, general ledger accounting, reconciliations, journal entries, and corporate accounting functions. This role requires strong SAP skills and the ability to manage and streamline close processes to ensure accurate and timely financial reporting. Key Responsibilities: Execute month-end and year-end close activities, including journal entries and account reconciliations. Maintain and improve corporate accounting processes and controls. Prepare financial packages for internal reporting. Collaborate with finance leadership to ensure accurate P& L and balance sheet reporting. Support process improvement initiatives across accounting operations. Qualifications: Strong hands-on experience in corporate accounting and month-end close. Proficiency in SAP or similar ERP systems. Excellent organizational and analytical skills. CPA preferred but not required.
2025-11-05T21:08:57Z