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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