Sr. Accountant

We are looking for an experienced Sr. Accountant to join a team in Garland, Texas on a Contract basis. This position will oversee core accounting activities, produce reliable financial reporting, and support compliance across operational and project-related financial processes. The ideal candidate brings strong analytical ability, attention to detail, and a solid background in general ledger management, reconciliations, and month-end close activities.

Responsibilities:
• Prepare and evaluate monthly, quarterly, and annual financial reports, ensuring submissions are accurate, complete, and delivered on schedule
• Manage general ledger activity by posting journal entries, validating account classifications, and maintaining alignment with the chart of accounts
• Reconcile key balance sheet accounts such as bank accounts, credit cards, accruals, prepaids, and fixed assets while researching and correcting variances
• Oversee accounts payable and accounts receivable processes, including invoice handling, aging reviews, collection follow-up, and payment documentation
• Support accounting for project-based work by tracking billable time, expenses, cost allocations, and revenue recognition tied to service delivery
• Assist with regulatory and contractual compliance by preparing documentation and filings related to accounting standards, tax obligations, and government contract requirements
• Contribute to audit readiness and internal control efforts by organizing workpapers, supporting assessments, and helping implement corrective actions where needed
• Monitor cash activity, develop cash flow forecasts, and assist with budget reviews and financial variance analysis
• Maintain financial data integrity across accounting records and system reports while supporting month-end and year-end close and participating in process or system improvements
• Help manage indirect cost allocations and overhead tracking by maintaining cost pools, applying allocation methods, and supporting burden rate calculations• Demonstrated experience with month-end close activities in a senior accounting capacity
• Strong knowledge of general ledger processes, journal entry preparation, and account analysis
• Hands-on expertise in account reconciliation, including detailed balance sheet and bank reconciliations
• Experience supporting accounts payable and accounts receivable functions with a high degree of accuracy
• Familiarity with financial reporting, cash flow analysis, and budget variance review
• Understanding of compliance requirements related to tax reporting, audits, and regulated contract environments
• Advanced attention to detail, organizational skills, and the ability to manage multiple deadlines effectively