Campus Pride Jobs

Description

We are actively searching for a Sr. Accountant to join our team on a contract basis, based in Irving, Texas. As a Sr. Accountant, you will play a pivotal role in our Finance & Accounting team, focusing on the integrity of general ledger account balances and compliance with Generally Accepted Accounting Principles (GAAP). You will be tasked with various duties including month-end close activities, journal entries, and balance sheet account reconciliations. This is a 3-month contract position with potential for contract-to-hire (Perm salary upon conversion $80-$85K). Hybrid work schedule: onsite in Irving, TX 2 days a week (Tuesday & Thursday).

Senior Accountant (contract position):

Responsibilities

• Ensure the accurate and timely completion of assigned accounting responsibilities including month-end close, journal entries, and account reconciliations.

• Collaborate effectively with other finance team members and departments to ensure smooth financial operations.

• Handle specific areas of accounting responsibility such as Cash, Intercompany accounts, Prepaid Expenses, Accrued Liabilities, Payroll Accounting and month-end Accruals.

• Actively participate in the Finance Department’s month-end closing process, including preparing month-end schedules, posting journal entries, amortizing monthly prepaids, tying out inter-company accounts, assisting with management reports, and analyzing variances versus budget, forecast, and prior periods.

• Propose required adjusting journal entries for the month-end close by reviewing spend by Cost Center and expense type.

• Provide GL account coding guidance to Accounts Payable clerks in relation to vendor invoices.

• Assist with the year-end close process, including the annual audit and various projects.

• Administer corporate credit cards and related Concur expense accounts setup for new employees, monitor corporate credit card limits, and record payments.

• Assist with treasury activities including monitoring and analysis of bank balances and maintaining daily cash reports.

• Collaborate with outside consultants to prepare and file monthly sales tax returns and remit payments, as required by various tax jurisdictions.

Requirements

Bachelor's degree in Accounting

Proficiency in using SAP B1 - Business One

Advanced skills in Microsoft Excel (VLOOKUP, HLOOKUP, Pivot Tables, Sumiffs)

Experience with Year-end Close procedures

Ability to handle Year End Closings

Experience with Month-end Journal Entries

Knowledge of Prepaids management

Understanding of Accrued Liabilities management

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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