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67 results for Interim Sr Accountant Contract in Addison, TX

interim Sr. Accountant (contract)
  • Lewisville, TX
  • onsite
  • Temporary
  • 52.25 - 60.5 USD / Hourly
  • <p>We are looking for a Senior Accountant to join our team on a contract basis in Lewisville, Texas. As a vital contributor to the finance department, you will oversee essential accounting processes, ensuring accuracy and compliance across all tasks. This is a long-term contract position offering an opportunity to work in a dynamic and fast-paced environment.</p><p><br></p><p>Interim Senior Accountant (contract position):</p><p>Responsibilities:</p><p>• Manage month-end close procedures, including preparation of journal entries and reconciliation of accounts.</p><p>• Perform detailed balance sheet reconciliations and ensure all discrepancies are resolved promptly.</p><p>• Reconcile cash and bank transactions to maintain accurate financial records.</p><p>• Calculate and record monthly accruals to support accurate financial reporting.</p><p>• Assist in generating monthly financial reports and provide insights for decision-making.</p><p>• Support general ledger accounting tasks, ensuring compliance with accounting standards.</p><p>• Handle fixed asset accounting, including depreciation and management of related records.</p><p>• Utilize Microsoft D365 or similar systems to streamline accounting operations and reporting.</p><p>• Collaborate with cross-functional teams to address financial inquiries and support business objectives.</p><p>• Maintain attention to detail and accuracy while working under tight deadlines.</p>
  • 2026-03-13T00:00:00Z
Sr. Accountant (contract)
  • Desoto, TX
  • onsite
  • Temporary
  • 47.5 - 50 USD / Hourly
  • We are looking for an experienced Senior Accountant to join our team on a contract basis in DeSoto, Texas. This role is ideal for someone who excels in financial reporting and reconciliation tasks. You will play a key role in ensuring the accuracy of accounting records while contributing to month-end close processes.<br><br>Responsibilities:<br>• Manage the month-end close process, ensuring all financial records are accurately completed and submitted on time.<br>• Oversee general ledger activities, including preparing and reviewing journal entries.<br>• Perform detailed account reconciliations to verify the accuracy of financial data.<br>• Conduct bank reconciliations to ensure alignment between internal records and external statements.<br>• Utilize Tyler Technologies Munis software to analyze, extract, and map financial data.<br>• Identify and analyze variances in accounts to provide insights into discrepancies.<br>• Develop and apply advanced Excel formulas to streamline data management and reporting.<br>• Collaborate with team members to support the implementation of accounting systems or processes.<br>• Ensure compliance with governmental accounting standards and regulations in all financial activities.
  • 2026-03-12T00:00:00Z
Sr. Accountant (contract-to-hire)
  • Dallas, TX
  • onsite
  • Contract / Temporary to Hire
  • 40 - 40 USD / Hourly
  • <p>We are looking for an experienced Senior Accountant to join our team in Dallas, Texas on a contract-to-hire basis. In this Contract to permanent role, you will play a key part in managing financial operations, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This position offers an excellent opportunity to contribute your expertise to a dynamic organization within the real estate and property industry.</p><p>This is a contract-to-hire position.</p><p>Hourly pay rate while on contract is $40/hr. Annual salary after converting to fulltime employment is $80-$90K.</p><p>Hybrid work schedule: 3 days a week in the office in Richardson, Texas.</p><p><br></p><p><strong>Contract-to-hire Senior Accountant:</strong></p><p>Responsibilities:</p><p>• Oversee the month-end close process, ensuring timely and accurate completion of financial statements.</p><p>• Maintain and manage the general ledger, ensuring consistency and accuracy in account balances.</p><p>• Prepare and post journal entries, verifying proper documentation and compliance with accounting standards.</p><p>• Conduct account reconciliations to identify discrepancies and ensure accurate financial reporting.</p><p>• Perform bank reconciliations to validate transactions and resolve any variances promptly.</p><p>• Utilize advanced Microsoft Excel functions to analyze and present financial data effectively.</p><p>• Handle foreign currency translations and intercompany eliminations to support global operations.</p><p>• Manage intercompany accounts and transactions, ensuring proper documentation and reconciliation.</p><p>• Collaborate with teams to streamline accounting processes and enhance operational efficiency.</p><p>• Leverage PeopleSoft tools to manage financial data and reporting workflows effectively.</p>
  • 2026-03-12T00:00:00Z
interim Assistant Controller (contract)
  • Dallas, TX
  • onsite
  • Temporary
  • 50 - 50 USD / Hourly
  • <p>We are seeking an interim Assistant Controller to support the Controller in overseeing financial reporting, internal controls, budgeting, forecasting, and cash management across multiple operating entities. This role blends technical accounting leadership with operational finance partnership and plays a critical role in ensuring accurate reporting, disciplined planning, and financial visibility across the business. As Assistant Controller, you’ll gain end-to-end exposure to how financial decisions impact operations, profitability, and growth—while helping build scalable processes in a growing logistics platform.</p><p><br></p><p><strong><u>Interim Assistant Controller (contract position):</u></strong></p><p>Key Responsibilities</p><p>Financial Reporting &amp; Close</p><p>• Support oversight of general ledger accuracy across multiple legal entities</p><p>• Lead preparation and review of monthly, quarterly, and year-end journal entries</p><p>• Prepare and review combined financial statements, including intercompany allocations and reconciliations</p><p>• Oversee balance sheet reconciliations and ensure timely issue resolution</p><p>• Assist in managing and improving the month-end close process, timelines, and controls</p><p><br></p><p>Budgeting, Forecasting &amp; Financial Planning</p><p>• Support the annual budgeting process across operating entities</p><p>• Assist in preparing monthly and quarterly forecasts, including variance analysis</p><p>• Partner with operations and leadership to understand volume, cost drivers, and margin impacts</p><p>• Monitor budget vs. actual performance and provide actionable insights</p><p>• Support long-range planning and scenario analysis as the business scales</p><p><br></p><p>Cash Management &amp; Working Capital</p><p>• Assist with cash flow forecasting and liquidity planning</p><p>• Monitor AR, AP, and working capital trends in partnership with billing and operations</p><p>• Support banking relationships, covenant reporting, and lender requests as applicable</p><p>• Identify opportunities to improve cash conversion and financial discipline</p><p>• Controls, Compliance &amp; Audit</p><p>• Assist the Controller in maintaining and strengthening internal controls and accounting policies</p><p>• Ensure GAAP compliance and consistency across entities</p><p>• Serve as a key contact for external auditors, tax advisors, and consultants</p><p>• Support annual audits, tax filings, and financial reviews</p><p><br></p><p>Leadership &amp; Process Improvement</p><p>• Review work prepared by accounting staff; provide guidance and coaching</p><p>• Help modernize accounting processes, documentation, and reporting</p><p>• Support ERP optimization, reporting enhancements, and automation initiatives</p><p>• Act as a backup to the Controller and assume increased responsibility as needed</p><p><br></p><p><br></p>
  • 2026-03-12T00:00:00Z
Contract-to-Hire Senior Accountant
  • Plano, TX
  • onsite
  • Contract / Temporary to Hire
  • 50 - 50 USD / Hourly
  • <p>We are looking for a detail-oriented Senior Accountant to join our team in Plano, Texas on a contract-to-hire basis. This is a Contract to permanent position, offering an exciting opportunity to contribute to financial operations while advancing your career. The ideal candidate will bring expertise in accounting principles, tax processes, and financial analysis to ensure smooth and accurate financial reporting.</p><p>2-3 month contract-to-hire position</p><p>100% Onsite in Plano, Texas</p><p><strong><em>Deltek Costpoint</em></strong> experience is highly preferred</p><p><br></p><p><strong><u>Contract-to-hire Senior Accountant:</u></strong></p><p>Responsibilities:</p><p>• Prepare and record journal entries, ensuring accuracy and compliance with accounting standards.</p><p>• Perform account reconciliations and assist in month-end close procedures.</p><p>• Generate timely and precise financial statements, adhering to organizational guidelines.</p><p>• Process, review, and oversee invoices, expense reports, and payment transactions.</p><p>• Reconcile bank accounts and other balance sheet accounts to maintain financial integrity.</p><p>• Provide documentation and support during internal and external audits.</p><p>• Analyze financial data to identify discrepancies and trends, offering actionable insights.</p><p>• Maintain and update accounting records, reports, and files with a focus on accuracy and compliance.</p><p>• Collaborate with team members to enhance accounting processes and strengthen internal controls.</p>
  • 2026-03-13T00:00:00Z
Sr. Accountant
  • Plano, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • <p>We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. In this role, you will focus on maintaining accurate financial records and providing critical insights to support decision-making processes. The ideal candidate will bring expertise in accounting functions and a proactive approach to streamlining processes and ensuring compliance.</p><p><br></p><p>Responsibilities:</p><p>• Perform monthly closing activities, including preparing journal entries, reconciling balance sheet accounts, and reviewing financial reports.</p><p>• Analyze accounting data to deliver actionable insights to management at both theater and corporate levels.</p><p>• Provide support to theater and corporate personnel regarding inquiries on cost center expenses.</p><p>• Collaborate with colleagues in the Finance team to share information on new activities, trends, and unusual fluctuations in ledger entries.</p><p>• Participate in initiatives aimed at improving and streamlining accounting processes.</p><p>• Demonstrate adaptability in learning and utilizing new systems and tools to enhance efficiency.</p>
  • 2026-02-27T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Permanent
  • 65000 - 80000 USD / Yearly
  • <p>We are seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul><p><br></p>
  • 2026-02-13T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role involves managing financial activities, maintaining accurate records, and ensuring compliance with company policies. You will play a key role in supporting financial operations and contributing to the overall success of the organization.<br><br>Responsibilities:<br>• Oversee and track daily cash flow activities, including monitoring bank account transactions.<br>• Prepare and present detailed financial reports to support cash forecasting and provide insights on the company’s financial health.<br>• Enforce company policies related to financial documentation and ensure proper accounting practices are followed.<br>• Reconcile cash and accounts receivable to maintain accurate financial records.<br>• Coordinate with banks for account management, including opening and closing accounts.<br>• Provide guidance to clinic staff regarding collections and cash-related processes.<br>• Address and resolve accounting-related issues submitted through internal ticketing systems.<br>• Train employees on expense reporting procedures, review submissions, and process reports using the designated software.<br>• Assist with monthly, quarterly, and annual audits, as well as preparing journal entries and reconciling general ledger accounts.<br>• Collaborate with the Controller to draft and refine financial presentations for both internal and external stakeholders.
  • 2026-02-13T00:00:00Z
Sr. Accountant
  • Grapevine, TX
  • onsite
  • Temporary
  • 52.25 - 60.5 USD / Hourly
  • We are looking for an experienced Senior Accountant to join our team in Southlake, Texas. This is a long-term contract position offering the opportunity to contribute to key financial operations and projects. The ideal candidate will have a strong background in accounting processes and a proven ability to manage complex tasks effectively.<br><br>Responsibilities:<br>• Conduct detailed reconciliations and ensure the accuracy of financial statements.<br>• Prepare and review journal entries to maintain compliance and accuracy.<br>• Perform thorough balance sheet flux analysis and compile comprehensive reports.<br>• Lead small-scale accounting projects, including resolving foreign exchange discrepancies and cleaning up account balances.<br>• Monitor and manage open items to ensure timely resolution.<br>• Identify and address intercompany balance discrepancies, ensuring alignment across entities.<br>• Support and drive the month-end close process by obtaining status updates and ensuring deadlines are met.<br>• Facilitate cross-functional meetings, guiding teams towards project completion and addressing outstanding tasks.<br>• Utilize Hyperion and SmartView to execute financial tasks and analyses efficiently.<br>• Collaborate with peers to deliver on assigned project objectives while managing concurrent tasks.
  • 2026-03-12T00:00:00Z
Sr. Accountant
  • Plano, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Sr. Accountant to join our team in Plano, Texas. In this role, you will be responsible for managing key accounting processes, ensuring accuracy in financial reporting, and supporting compliance with regulatory requirements. The ideal candidate will bring expertise in financial analysis and a strong understanding of accounting principles to help drive operational excellence.<br><br>Responsibilities:<br>• Prepare and post journal entries to the general ledger in compliance with organizational and banking industry accounting standards.<br>• Conduct monthly account reconciliations, ensuring accuracy and identifying discrepancies for resolution.<br>• Assist in the creation of financial statements, including monthly, quarterly, and annual reports.<br>• Provide support during internal and external audits by compiling necessary documentation and addressing auditor inquiries.<br>• Manage regulatory reporting requirements, ensuring timely and accurate submissions to relevant banking agencies.<br>• Analyze financial data and variances, offering actionable insights to management for informed decision-making.<br>• Maintain adherence to internal controls, organizational policies, and applicable banking regulations.<br>• Take part in month-end and year-end closing activities to ensure timely and accurate reporting.<br>• Collaborate with cross-functional teams to collect and verify financial data, ensuring consistency and accuracy.<br>• Perform additional accounting-related tasks and projects as assigned by management.
  • 2026-02-20T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will play a critical part in managing accounting operations and ensuring accuracy in financial reporting. The ideal candidate will have strong expertise in public audit or tax, preferably from a top 10 firm, and a solid understanding of general accounting practices.<br><br>Responsibilities:<br>• Oversee month-end closing processes to ensure timely and accurate reporting.<br>• Manage and maintain the integrity of the general ledger system.<br>• Prepare and post journal entries with precision and compliance.<br>• Reconcile accounts with attention to detail to ensure accuracy.<br>• Perform bank reconciliations and resolve discrepancies effectively.<br>• Collaborate with internal teams to review and analyze financial data.<br>• Support audits by providing necessary documentation and insights.<br>• Ensure compliance with accounting standards and regulatory requirements.<br>• Contribute to the development and implementation of accounting procedures.<br>• Stay informed about partnership structures and provide relevant accounting support.
  • 2026-03-10T00:00:00Z
Sr. Accountant
  • Plano, TX
  • onsite
  • Temporary
  • 36.1 - 41.8 USD / Hourly
  • We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Plano, Texas. This role offers the opportunity to work on diverse and challenging projects, gaining exposure to various industries and accounting systems. If you thrive in dynamic environments and enjoy solving complex financial challenges, this position is tailored for you.<br><br>Responsibilities:<br>• Prepare detailed journal entries and reconcile accounts, including cash, payroll, and prepaid expenses.<br>• Conduct monthly balance sheet and income statement analyses for internal reporting purposes.<br>• Assist with month-end, quarter-end, and year-end closings, ensuring timely and accurate financial workbook preparation.<br>• Oversee and maintain compliance with internal controls and accounting procedures.<br>• Manage the fixed asset ledger, including depreciation schedules and reconciliation.<br>• Perform thorough balance sheet reconciliations during month-end processes.<br>• Handle intercompany transactions, billings, and reconciliations.<br>• Analyze complex financial data and produce clear, actionable reports for management.<br>• Support various organizational initiatives and contribute to ad-hoc projects as needed.<br>• Prepare recurring journal entries, ensuring accuracy and consistency.
  • 2026-02-25T00:00:00Z
Sr. Accountant
  • Kennedale, TX
  • onsite
  • Permanent
  • 80000 - 110000 USD / Yearly
  • <p>We are looking for a highly skilled and detail-oriented Senior Accountant to join our team in Fort Worth, Texas. This role is integral to ensuring accurate financial reporting, effective cost management, and compliance with industry standards. The ideal candidate will bring expertise in construction accounting, job costing, and financial analysis, along with a proactive approach to problem-solving and collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end closing activities, including preparing journal entries, reconciling accounts, and generating financial statements.</p><p>• Prepare and maintain detailed schedules for company debt, interest expenses, and loan amortizations.</p><p>• Conduct bank and balance sheet reconciliations to ensure financial accuracy and resolve any discrepancies.</p><p>• Assist in preparing work-in-progress reports, utilizing percentage-of-completion methods for accurate revenue recognition.</p><p>• Support annual audits by compiling necessary documentation and addressing auditor inquiries.</p><p>• Implement and maintain strong internal controls, contributing to process improvements and compliance with industry standards.</p><p>• Collaborate with cross-functional teams, including operations and procurement, to ensure financial integrity across projects.</p><p>• Monitor daily cash activities, prepare reconciliations, and assist with cash flow forecasting.</p>
  • 2026-03-05T00:00:00Z
Sr. Accountant
  • Plano, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • We are looking for a highly skilled Senior Accountant to join our team in Plano, Texas. This role involves managing critical accounting processes, ensuring regulatory compliance, and supporting the company’s financial operations. The ideal candidate will possess exceptional analytical abilities and a meticulous approach to maintaining accuracy in all accounting functions.<br><br>Responsibilities:<br>• Process and record accounting transactions to maintain accurate financial records.<br>• Oversee the general ledger and ensure proper account management.<br>• Prepare and file sales and property tax returns in compliance with regulations.<br>• Support month-end and year-end closing activities, ensuring timely and accurate reporting.<br>• Conduct bank reconciliations and monitor cash flow to support forecasting efforts.<br>• Maintain and update a tracking database for revenue and expenditures across key accounts.<br>• Collaborate with internal and external stakeholders to facilitate audits and enhance financial reporting.<br>• Contribute to the development of improved processes for financial operations and compliance.
  • 2026-02-26T00:00:00Z
Sr. Accountant
  • Lewisville, TX
  • onsite
  • Permanent
  • 85000 - 105000 USD / Yearly
  • <p>Essential Job Duties</p><p>• Performs month end close processes for multiple lines of business including journal entries, accruals, and P&amp;L analysis</p><p>• Reconciles balance sheet accounts</p><p>• Prepares planned and ad-hoc reports </p><p>• Reviews financial data for completeness, accuracy, and compliance</p><p>• Work with other teams and departments to enhance processes, adjust to the needs of the business, and problem solve</p><p>• Excellent customer service to field operations teammates</p><p>• Review staff journal entries and support staff as needed</p><p>• Makes recommendations for process improvements and automation opportunities </p><p>• Other duties as assigned</p><p><br></p><p><br></p>
  • 2026-02-23T00:00:00Z
Sr. Accountant
  • Irving, TX
  • onsite
  • Permanent
  • 80000 - 92000 USD / Yearly
  • We are looking for an experienced Senior Accountant to join our team in Irving, Texas. This role requires a detail-oriented individual with a strong background in accounting principles and financial reporting. You will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and supporting audits and tax processes.<br><br>Responsibilities:<br>• Organize and manage the accuracy of all financial data for reporting purposes.<br>• Apply accounting principles and company policies to recommend appropriate treatments for various transactions.<br>• Oversee the seamless execution of accounting operations to ensure comprehensive and precise financial documentation.<br>• Collaborate with other departments to gather and verify financial information and ensure proper documentation.<br>• Work with supervisors to provide tax adjustments and prepare supporting schedules for tax filings.<br>• Conduct analyses to support quarterly reviews and annual audits.<br>• Review and validate the work of team members before submission to the department manager.<br>• Participate in special projects and ad hoc assignments as required.
  • 2026-03-13T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role focuses on managing financial reporting, ensuring compliance, and supporting audits and reviews. If you excel in accounting processes and thrive in a dynamic environment, this position offers an excellent opportunity to contribute to a leading organization in the oil and gas sector.<br><br>Responsibilities:<br>• Prepare monthly, quarterly, and annual consolidated financial statements in alignment with organizational standards.<br>• Assist in the creation of quarterly and annual filings to ensure compliance with regulations.<br>• Support the annual audit process and quarterly reviews by providing necessary documentation and insights.<br>• Conduct research on accounting, consolidation, and reporting matters to maintain compliance with industry requirements.<br>• Perform detailed analyses to adhere to reporting standards and regulatory guidelines.<br>• Manage and maintain accurate supporting documentation for financial reports.<br>• Collaborate on special projects, contributing expertise to achieve targeted outcomes.
  • 2026-02-20T00:00:00Z
Sr. Accountant
  • Addison, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • <p>We are looking for a detail-oriented and highly organized Senior Accountant to join our team in Dallas, Texas. This role involves managing essential financial processes, including fixed asset accounting, lease compliance, and monthly accruals. The ideal candidate will bring a strong understanding of accounting principles and demonstrate expertise in general ledger maintenance, reconciliation, and month-end close.</p><p><br></p><p>Responsibilities:</p><p>• Oversee fixed asset accounting, including tracking additions, disposals, and depreciation schedules to ensure accurate reporting.</p><p>• Manage lease accounting processes in accordance with applicable standards, ensuring compliance and proper documentation.</p><p>• Prepare inventory adjustments and conduct detailed analyses of cost variances to support accurate financial data.</p><p>• Reconcile accounts payable purchase order variances to confirm vendor payments align with company records.</p><p>• Post journal entries and maintain the integrity of the general ledger for accurate financial tracking.</p><p>• Process and oversee weekly utility payments, ensuring timely and consistent disbursement.</p><p>• Prepare monthly accruals and actively contribute to month-end close activities for accurate financial reporting.</p>
  • 2026-02-20T00:00:00Z
Sr. Accountant
  • Haltom City, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • <p>We are looking for a Senior Accountant to join our client&#39;s team in Haltom City, Texas. This role is ideal for someone with a keen attention to detail and a strong background in accounting practices and financial analysis. As a key contributor to their finance department, you will ensure accurate and timely financial reporting while maintaining compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close processes, ensuring accurate and timely financial reporting.</p><p>• Maintain and reconcile the general ledger to ensure all accounts are properly balanced.</p><p>• Prepare and post journal entries to accurately reflect business transactions.</p><p>• Conduct account reconciliations to verify accuracy and resolve discrepancies.</p><p>• Perform bank reconciliations to ensure proper alignment of financial records.</p><p>• Analyze job costs and provide insights to improve financial efficiency.</p><p>• Prepare comprehensive financial statements and reports for management review.</p><p>• Collaborate with internal teams to optimize accounting processes and practices.</p><p>• Ensure compliance with relevant accounting standards and regulations.</p><p>• Identify opportunities for process improvements and implement solutions to enhance efficiency.</p>
  • 2026-03-05T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • We are looking for a skilled Senior Accountant to join our team in Dallas, Texas. This role involves managing and analyzing complex financial data to ensure accuracy and compliance with regulatory standards. The ideal candidate will have a strong background in accounting processes and the ability to perform detailed reconciliations and reporting for various entities.<br><br>Responsibilities:<br>• Review and analyze adjustments prepared offshore, including management fee adjustments for over 150 centers within the portfolio.<br>• Oversee the accuracy and compliance of billing, collecting, coding, and verifying benefit fees across the majority of the portfolio.<br>• Maintain and update ownership statistical data in Oracle and ensure the accuracy of the organizational structure chart.<br>• Prepare financial statements, reconciliations, and flux reviews for a wholly-owned Broker-Dealer entity, ensuring quarterly submissions and supporting annual audits.<br>• Develop equity method accounting entries and consolidation accounting entries for ownership transactions.<br>• Conduct reconciliations related to corporate revenue cycle management operations.<br>• Prepare consolidated reports for non-controlling interests, intangible assets, equity method investments, and equity rollforwards.<br>• Assist with financial statement preparation, close processes, and various ad hoc projects as directed by the Controller’s Office.<br>• Support the creation of quarterly and annual audit schedules, ensuring compliance with regulatory requirements.
  • 2026-02-20T00:00:00Z
Sr. Accountant
  • Plano, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • CORE ACCOUNTING <br>• Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes.<br>• Prepare journal entries, account reconciliations and supporting schedules.<br>• Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP. <br>• Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail<br>• Maintain financial integrity across entities and business units<br><br>OPERATIONS &amp; PROCESS IMPROVEMENT<br>• Partner with operations and cross functional teams to ensure accurate and consistent expense coding. <br>• Lead process improvement initiatives to increase efficiency and accuracy across accounting systems. <br>• Support the ongoing implementation and optimization of Microsoft 365 Dynamics Business Central across several branch implementations. <br> <br>COMPLIANCE <br>• Assist with annual audit and tax filings by coordinating with external auditors and tax advisors.<br>• Ensure compliance with state regulations, including sales tax reporting. <br><br>FINANCIAL REPORTING<br>• Prepare monthly financial statements for bank reporting including tracking ongoing debt covenants.<br>• Perform variance analysis and investigate variances on monthly financial statements to maintain financial control and clarity to internal and external stakeholders.<br>• Collaborate with finance team on budgeting and forecasting processes. <br>• Perform consolidation and eliminations for group financial reporting.
  • 2026-03-06T00:00:00Z
Sr. Accountant
  • McKinney, TX
  • onsite
  • Permanent
  • 0 - 0 USD / Yearly
  • <p>We are looking for a highly skilled Senior Accountant to join our team in North Dallas, Texas. The ideal candidate will have substantial experience in government contracting and a strong understanding of accounting principles, regulations, and processes. This role requires exceptional analytical abilities and advanced proficiency in financial tools to ensure accurate reporting and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close activities, ensuring timely and accurate financial reporting.</p><p>• Manage general ledger operations, including preparation and review of journal entries.</p><p>• Perform thorough account reconciliations to maintain financial accuracy and integrity.</p><p>• Conduct bank reconciliations to ensure alignment between company records and banking statements.</p><p>• Monitor compliance with government procurement regulations and contract requirements.</p><p>• Handle payroll processes while adhering to applicable laws and agreements.</p><p>• Utilize advanced Excel skills to streamline financial reporting and analysis.</p><p>• Collaborate with team members to address accounting discrepancies and improve processes.</p><p>• Provide insights and recommendations based on financial data and trends.</p><p>• Support audits and prepare documentation to meet regulatory standards.</p>
  • 2026-03-10T00:00:00Z
Sr. Accountant
  • Coppell, TX
  • onsite
  • Temporary
  • 35 - 38 USD / Hourly
  • <p>We are looking for a Senior Accountant for a temporary opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm&#39;s continued success. </p><p>Role &amp; Responsibilities</p><p><br></p><p>·        Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)</p><p>·        Prepare monthly consolidated P&amp;L and Balance Sheet flux analysis for management reporting</p><p>·        Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.</p><p>·        Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p>·        Assist in coordinating quarterly reviews and SOX testing with internal and external auditors</p><p>·        Prepare Balance Sheet account reconciliations</p><p>·        Dedication to continuously improve the automation of the accounting and reporting process</p><p>·        Participate in various department-wide initiatives</p><p>·        Ad-hoc projects as necessary</p>
  • 2026-03-12T00:00:00Z
Sr. Accountant
  • Dallas, TX
  • onsite
  • Contract / Temporary to Hire
  • 38 - 44 USD / Hourly
  • We are looking for an experienced Senior Accountant to join our team in Dallas, Texas, for a Contract to permanent position within the manufacturing industry. This role will focus on managing project accounting activities, ensuring compliance with financial policies, and contributing to the accuracy and efficiency of accounting processes. The ideal candidate will bring a strong background in financial analysis, reconciliations, and month-end close procedures.<br><br>Responsibilities:<br>• Set up and activate new capital, expense, and R&amp;D projects while ensuring accurate categorization and alignment with budgets and capitalization policies.<br>• Perform monthly reconciliations of project expenses against general ledger accounts and address discrepancies promptly.<br>• Collaborate with project managers and financial teams to develop, review, and update budgets and forecasts, supporting annual planning and quarterly reforecast cycles.<br>• Prepare and post month-end and year-end close entries related to project accounting, including accruals, adjustments, and reclassifications.<br>• Maintain comprehensive documentation for all project transactions to facilitate audits and compliance reviews.<br>• Monitor and enforce compliance with internal controls and corporate policies for capital project accounting.<br>• Partner with cross-functional teams such as Engineering, Operations, and Procurement to align financial activities with organizational goals.<br>• Evaluate and recommend improvements to project accounting processes, emphasizing automation and scalability.<br>• Ensure accurate audit trails for capital expenditures and resolve audit findings effectively.<br>• Approve or escalate cost reclassifications and capitalization decisions in accordance with established policies.
  • 2026-03-12T00:00:00Z
Sr. Financial Analyst (contract)
  • Plano, TX
  • onsite
  • Temporary
  • 45 - 45 USD / Hourly
  • <p>We are looking for an experienced Senior Financial Analyst to provide financial expertise and support for cybersecurity initiatives within a leading manufacturing company. Based in Plano, Texas, this role offers the opportunity to work on a long-term contract basis while contributing to key financial operations and strategic projects.</p><p>This is a 12-month contract position</p><p>Hybrid work schedule</p><p><br></p><p><strong><u>Financial Coordinator/Sr Financial Analyst (contract position):</u></strong></p><p>Responsibilities:</p><p>• Conduct detailed financial analyses to support decision-making for cybersecurity projects.</p><p>• Manage and monitor budgets to ensure compliance with financial goals and objectives.</p><p>• Prepare and present financial reports to stakeholders, highlighting insights and recommendations.</p><p>• Collaborate with cross-functional teams to align financial strategies with business objectives.</p><p>• Perform ad hoc financial analyses to address urgent business needs and provide actionable insights.</p><p>• Evaluate financial performance by analyzing trends, variances, and key metrics.</p><p>• Support forecasting and planning processes to ensure accurate financial projections.</p><p>• Identify opportunities for cost optimization and efficiency improvements.</p><p>• Ensure adherence to financial regulations and company policies in all activities.</p>
  • 2026-02-26T00:00:00Z
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