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Interim Staff Accountant

Plano, TX 75074

Posted: 11/15/2022 Employment Type: Contract to Permanent Industry: Accounting Job Number: 15665

Job Description


A global leader in the delivery of integrated, intelligent technologies and services is looking for an on-site Interim Staff Accountant in Plano, TX. The Controller manages the consolidated reporting function of the worldwide group and other related activities.

Our client is looking for a self-starter detailed-oriented candidate who can navigate and utilize many different accounting systems.

Pay Range: up to $30/hr DOE

Responsibilities:
  • Perform monthly financial close function, in compliance with U.S. GAAP, including all required journal entries and analytical review of financial statements for each designated operating location.
  • Reconciliation of all general ledger accounts at month-end, research variances and resolve accounting discrepancies and irregularities as part of the monthly General Ledger close process.
  • Monitor accounting transactions throughout the month and resolve any issues that occur in the process daily.
  • Record payroll related entries, including severance accruals, bonus accruals, etc.
  • Prepare monthly narrative analysis of significant financial variances in a logical format that are easy to review, analyze period vs. period and actual vs. forecast variances.
  • Prepare and file sales tax returns.
  • Calculate monthly sales Commissions and provide weekly reports to Sales team.
  • Assist with the preparation of budgets and forecasts, review budget proposals, and prepare necessary supporting documentation and justification.
  • Support the company‚Äôs financial audit process.
  • Perform other financial accounting tasks as required.


Requirements:
  • Must have 2+ years of experience working with month-end close, reconciliations, and financial statements
  • Bachelor's degree in finance, accounting, or a related field is required
  • Strong hands-on experience with Excel; be able to manipulate data, pivot tables, and sales dashboards

Benefits:
  • Potential to be hired on permanently at the end of contract period
  • Laid back company culture 
  • Boutique Recruiting offers medical, dental, and vision insurance to all of our contractors; eligible after 60 days


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