Sr. Accountant

Description
We are seeking a skilled and detail-oriented Senior Accountant for a contract-to-hire opportunity in Dallas, Texas. This role is responsible for supporting core accounting functions, including month-end close, general ledger maintenance, account reconciliations, financial reporting, and process improvement. The ideal candidate is hands-on, analytical, and able to work effectively in a fast-paced environment while delivering accurate and timely results.
Requirements
Key Responsibilities

+ Prepare and post journal entries, accruals, and adjustments

+ Manage month-end and year-end close activities

+ Reconcile general ledger accounts and investigate discrepancies

+ Prepare balance sheet reconciliations and supporting schedules

+ Assist with financial statement preparation and internal reporting

+ Analyze variances and provide explanations to management

+ Maintain fixed asset schedules, prepaid expenses, ...

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