Sr Accountant- Consulting

Beacon Hill Staffing Group - Dallas, TX

Full-time - Mid Level

Dallas, TX

Administrative and Support Services

About the position

The Sr Accountant position is a contract opportunity focused on centralizing accounting operations at the corporate office. This role is designed for a higher-level accountant with expertise in fixed assets and the ability to work independently on a deadline-driven project lasting 2-3 months.

Responsibilities

• Work independently to centralize accounting operations to the corporate office.
• Perform fixed assets and depreciation reconciliations.
• Conduct cash reconciliations, including closing local bank accounts and transitioning to New York.
• Handle credit card deposit reconciliations, addressing processing delays.
• Reconcile GRIR (goods received but not invoiced) using Excel to transition data from the old system to the new system.
• Manage potential one-off projects aside from primary tasks.

Requirements

• Strong Excel skills for data analysis and reconciliation.
• Experience with AS400 for data extraction and processing.
• Ability to perform reconciliations and analysis independently.