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.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 ...
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