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Finance
Accountant
Carrollton, GA
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We are looking for an experienced Sr. Accountant to support a contract engagement focused on strengthening accounting accuracy and improving system reliability in Carrollton, Texas. This role will concentrate on reviewing financial records, resolving reconciliation issues, and preparing the organization for a smooth year-end close and audit process. The ideal candidate brings strong accounting judgment, hands-on ledger expertise, and the ability to work independently within a complex accounting environment.
Must have
ACCOUNTMATE
experience.
Must have experience with AccountMate software.
This is a 2-month contract position100% REMOTESenior Accountant with AccountMate experience (contract position):
Responsibilities:
Evaluate the current condition of the AccountMate environment and identify gaps affecting financial accuracy and reporting dependability.
Reconcile key subledger activity to the general ledger, investigate variances, and resolve outstanding discrepancies.
Review historical accounting records, correct inconsistencies, and improve the quality and integrity of financial data.
Prepare and post journal entries as needed to align balances and support accurate financial statements.
Develop practical approaches to strengthen month-end and year-end reconciliation and close activities.
Support audit readiness by organizing documentation, validating balances, and helping ensure records can withstand external review.
Provide subject matter guidance on accounting system cleanup, troubleshooting, and process improvements related to AccountMate.
Work independently with management to prioritize issues, communicate findings, and recommend sustainable corrective actions.