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Job Description
We are looking for an experienced Accounting Manager to support a Contract assignment with a service-focused organization in Dallas, Texas. This role will oversee core accounting operations, guide the general ledger and reconciliation team, and help ensure accurate and timely month-end financial reporting. The ideal candidate brings strong leadership experience, a background in public company accounting, and deep knowledge of GAAP in a fast-paced environment.
Responsibilities:
Lead daily activities for the general ledger and bank reconciliation function, ensuring accuracy, consistency, and timely completion of assigned work.
Direct the month-end close process by reviewing journal entries, reconciliations, and supporting schedules to maintain reliable financial records.
Supervise, coach, and develop a team of accounting professionals, creating clear priorities and promoting accountability across the group.
Monitor compliance with applicable accounting standards and financial reporting requirements, including GAAP and other relevant regulations.
Partner with internal stakeholders and external auditors to support financial statement audits and respond to documentation requests efficiently.
Review balance sheet activity and account reconciliations to identify discrepancies, resolve issues, and strengthen overall controls.
Prepare and analyze reporting materials that help leadership understand financial results, trends, and areas requiring attention.
Use strong Excel and ERP system expertise to improve reporting accuracy, streamline workflows, and support ongoing accounting operations.