Sr. Accounting Consultant (Accruals)
About the Role
To Apply for this Job Click Here
Our client located near Addison, Texas is looking to bring on a Sr. Accounting Consultant to assist with a transition from cash to accrual-based accounting on a contract basis.
Responsibilities:
- Manage and support full accrual accounting activities for multiple legal entities
- Record and review period-end adjustments, including payroll, prepaid expenses, accruals, and cost allocations
- Develop and maintain rollforward schedules along with detailed balance sheet reconciliations
- Assist with shared services accounting, intercompany allocations, and cross-entity tie-outs
- Maintain general ledger accuracy through hands-on work in QuickBooks
- Leverage advanced Excel models for reconciliations, variance analysis, and close-cycle support
- Collaborate closely with the Controller to identify process gaps and implement accounting improvements
- Contribute to standardizing and streamlining the monthly close process
- Research and resolve reconciliation discrepancies and out-of-balance issues
- Create and maintain documentation to support audits and internal controls
F22726-GLM_1772225656
To Apply for this Job Click Here
Excited about this job?
Don’t wait — Step into a role that matches your potential!
Explore Similar Roles
See more jobs like this in your inbox weekly.
Share this Role
Other jobs you might like...
What job seekers like you say about working with Beacon Hill…
Substance. Scale. Synchrony.
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.