Senior Accountant

$80 - $90 hourly

Job Category:Accounting & Finance

Position Type:Contract / Temporary

Work Model:Hybrid

Location:Southlake, Texas  [Hybrid]

Job ID:129288

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Job Description
LaSalle Network has partnered with a prominent commercial cleaning and maintenance company that has been around for 30+ years.

They are seeking a Senior Accountant to join their team in Southlake, Texas. The ideal candidate will be a detail-oriented professional with a proven track record of managing financial records, preparing financial statements and ensuring compliance with relevant regulations.

Senior Accountant Responsibilities:
  • Perform monthly bank reconciliations for all company accounts
  • Investigate and resolve discrepancies between bank statements and general ledger accounts
  • Oversee the reconciliation of payroll accounts to ensure accuracy
  • Collaborate with the payroll department to address any discrepancies and ensure compliance with regulations
  • Prepare and post accurate and timely journal entries
  • Analyze financial transactions to ensure proper classification and adherence to accounting standards
  • Maintain and reconcile various balance sheet accounts
  • Provide regular analysis of account balances and resolve any discrepancies
  • Conduct thorough reconciliation of various accounts, ensuring accuracy and completeness
  • Work closely with other departments to resolve outstanding items and discrepancies
  • Assist in the preparation of financial statements with a focus on reconciled accounts
  • Provide detailed reports on reconciliation status and financial discrepancies
  • Identify opportunities to streamline reconciliation processes
  • Implement improvements to enhance efficiency and accuracy

Senior Accountant Requirements:
  • Bachelor's degree in accounting or finance
  • 5+ years of accounting experience, 2 at a Senior level
  • Worked for a company 300M+ in revenue
  • Advanced Excel knowledge (PivotTables, VLOOKUPs)
  • Strong skills in big data analysis and data reconciliation, and financial consolidations
  • Experience with general ledger mapping to consolidation systems
  • Familiarity with Hyperion Financial Management (HFM)
  • Accounting or financial statement knowledge
  • Good communication skills and ability to work effectively in ambiguous situations

If you are interested and meet the qualifications above, please apply to the Senior Accountant opening today! 

Thank you,

Ryan Schlueter
Project Manager - Accounting & Finance
LaSalle Network
LaSalle Network is an Equal Opportunity Employer m/f/d/v.

LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries. LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets.