interim Sr. Accountant (contract) Job at Robert Half, Dallas, TX

UVQxMlRJTnNJWGZVSHk5bVpaTkMxaTBIUlE9PQ==
  • Robert Half
  • Dallas, TX

Job Description

Job Description

Job Description

We are looking for a skilled and detail-oriented Senior Accountant to join our team on a long-term contract basis in Dallas, Texas. The ideal candidate will possess extensive knowledge of accounting principles and practices, with a focus on cash flow management and reconciliation processes. This is an excellent opportunity for an experienced individual to contribute to critical financial operations and audits. This is a 3-month contract position. 100% REMOTE.

Interim Senior Accountant (contract position to cover a medical leave):

Responsibilities:

• Develop and maintain cash flow templates to support audit procedures and financial reviews.

• Perform detailed cash flow roll-forward analysis to ensure accuracy and compliance.

• Manage month-end close processes, including journal entries and account reconciliations.

• Reconcile cash accounts and balance sheets, identifying and resolving discrepancies.

• Maintain and update the general ledger, ensuring accurate financial reporting.

• Collaborate with internal and external auditors to facilitate audit requirements.

• Utilize advanced Excel skills to create and analyze financial reports.

• Conduct bank reconciliations and ensure proper documentation of financial transactions.

• Support financial operations by improving processes and ensuring compliance with organizational policies.

• Proven experience in accounting processes, including general ledger management and reconciliations.
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
• Strong knowledge of cash flow management and template creation.
• Experience with month-end close procedures and journal entries.
• Familiarity with balance sheet reconciliations and resolving discrepancies.
• Prior experience with internal or external audits is highly desirable.
• Ability to perform detailed bank reconciliations and financial reporting.
• Working knowledge of Sage Intacct or similar accounting software is preferred.

Job Tags

Long term contract, Contract work, Interim role,

Similar Jobs

The Y of Central Maryland

Early Head Start Teacher - Baltimore County Job at The Y of Central Maryland

Overwhelmingly, people who decide they want to be a part of the Y in Central Maryland tell us they do so because it reflects their values and a conscious decision, theyve made about how they choose to live their lives. The happiest and most fulfilled Y associates are ...

Aulani, A Disney Resort & Spa

Recreation Host/Hostess -Full Time, $27.95/Hour Job at Aulani, A Disney Resort & Spa

 ...Knowledgeable about Resort and surrounding areas Knowledge of Hawaiian/Japanese language preferred Previous experience in hospitality or tourism related role on the Hawaiian Islands preferred Full availability for any shift, seven (7) days per week, including... 

BayCare Health System

Clinical Project Manager - Pediatric Research (Clearwater) Job at BayCare Health System

 ...services, outpatient centers and thousands of physicians. With the support of more than 30,000 team...  ...trust, dignity, respect, responsibility, and clinical excellence. Title: Clinical Project Manager - Pediatric Research Facility: BayCare System Office (Hybrid)... 

The University of Iowa

PEDIATRIC RHEUMATOLOGIST Job at The University of Iowa

 ...research in the 2024 U.S. News & World Report listing of Best Graduate Schools, and it is ranked No. 23 in National Institutes of Health funding among public institutions by the Blue Ridge Institute for Medical Research. The UI Stead Family Department of Pediatrics is... 

SeekTeachers

Director of Performing Arts Job at SeekTeachers

Description Director of Performing Arts (Whole School) Teach in Beijing, China August 2026 startOur client in Beijing is seeking an exceptional and visionary Director of Performing Arts to lead our dynamic, multi-disciplinary...