Description We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Plano, Texas. This role will focus on maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity through detailed reconciliations. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to work effectively in a fast-paced accounting environment.

Responsibilities:

• Lead monthly closing activities by preparing schedules, reviewing financial data, and helping ensure timely completion of accounting deadlines.
• Prepare and post journal entries with appropriate supporting documentation and a high degree of accuracy.
• Maintain the general ledger by analyzing account activity and resolving discrepancies that affect financial reporting.
• Perform account reconciliations on a recurring basis to confirm completeness and accuracy across key balance sheet accounts.
• Complete bank reconciliations by investigating variances and clearing outstanding items in a timely manner.
• Partner with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.
• Review transactions and supporting records to strengthen accuracy, compliance, and consistency in accounting processes. Requirements
• Proven experience in a senior-level accounting role supporting month-end close activities.
• Strong working knowledge of general ledger accounting and journal entry preparation.
• Hands-on experience performing account reconciliations and researching variances.
• Demonstrated ability to complete bank reconciliations accurately and efficiently.
• Solid understanding of accounting principles and financial record maintenance.
• High attention to detail with strong analytical and organizational skills.
• Ability to manage priorities and meet deadlines in a deadline-driven environment.

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