Description We are currently seeking a Sr. Accountant to join our team in Dallas, Texas. This role entails reconciling bank accounts, booking cash entries, reviewing and booking credit card expenses, and maintaining fixed assets for all entities. This is a short-term contract employment opportunity. Responsibilities: • Carry out bank account reconciliations and cash entries booking across various entities • Oversee and record credit card expenditures • Generate accrual and other monthly accounting entries such as Accounts Payable, Volume Rebates, and Cost of Goods Sold • Manage Fixed Assets for all entities utilizing QuickBooks Fixed Assets module • Conduct Account Reconciliations • Employ Microsoft Excel for data management and analysis • Lead the process of month-end close • Execute balance sheet reconciliations • Ensure accurate and efficient processing of journal entries. Requirements • The candidate must possess a minimum of 7 years of experience in the accounting field. • Proficiency in account reconciliation is required. • Proficiency in balance sheet reconciliation is required. • The candidate must have experience in bank reconciliations. • The candidate must have experience working with the general ledger. • The candidate must have the ability to create and manage journal entries. • The candidate must have a strong command of Microsoft Excel. • The candidate must have experience in month-end close procedures. • Proficiency in QuickBooks is required. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .