Position Overview
Description 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.
Responsibilities:
• Prepare detailed journal entries and reconcile accounts, including cash, payroll, and prepaid expenses.
• Conduct monthly balance sheet and income statement analyses for internal reporting purposes.
• Assist with month-end, quarter-end, and year-end closings, ensuring timely and accurate financial workbook preparation.
• Oversee and maintain compliance with internal controls and accounting procedures.
• Manage the fixed asset ledger, including depreciation schedules and reconciliation.
• Perform thorough balance sheet reconciliations during month-end proces...