TEMP Senior Bookkeeper

IMMEDIATE

Senior Bookkeeper (Project-Based•60 Days)

Job Title:

Senior Bookkeeper (Temporary Project•60 Days)

Location:

McAllen, TX (100% On-Site)

Schedule:

Monday•Friday, 8:00 AM•5:00 PM Summary Our client, a leading organization in the manufacturing industry, is seeking a Senior Bookkeeper on a project-based contract for approximately 60 days. This role will support a critical accounting initiative focused on converting cash-based accounting records to accrual-based financial reporting in preparation for an upcoming system integration. The Senior Bookkeeper will play an integral role in reviewing historical accounting records, cleaning up financial data, performing reconciliations, and ensuring accuracy and completeness of financial information prior to system migration. The ideal candidate will have strong bookkeeping experience, a solid understanding of accrual accounting principles, and the ability to work independently while managing a time-sensitive project. This is a hands-on opportunity for an experienced accounting professional who enjoys process improvement, accounting cleanup projects, and supporting organizational transitions. Essential Duties and Responsibilities Review and analyze existing cash-based accounting records and convert transactions to an accrual accounting basis. Perform account reconciliations and identify discrepancies requiring research and resolution. Assist with month-end close activities, journal entries, and account adjustments. Review general ledger activity to ensure accuracy and proper classification of expenses and revenue. Prepare supporting documentation and schedules for financial reporting purposes. Assist with accounting system integration preparation, including data review and validation. Maintain organized financial records and ensure completeness of supporting documentation. Identify process gaps and recommend improvements to accounting procedures. Collaborate with internal accounting teams and stakeholders to meet project deadlines. Provide additional bookkeeping and accounting support as needed throughout the project. Qualifications and Skills 5+ years of bookkeeping or accounting experience required. Strong understanding of accrual accounting principles and general ledger processes. Proven experience with reconciliations, journal entries, and financial record cleanup. Experience transitioning accounting records or supporting system implementations preferred. Strong attention to detail with the ability to identify and resolve discrepancies. Ability to manage deadlines and work independently in a project-based environment. Advanced proficiency with Microsoft Excel required. Experience with accounting software/ERP systems preferred. Strong organizational and analytical skills with a hands-on approach to problem-solving.

Project Details:

Approximately 60-day contract assignment Immediate start available Full-time, on-site position in McAllen, TX Monday•Friday, 8:00 AM•5:00 PM #AF123