Sr. Accountant (Contract)

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Position Summary
Seeking an experienced Senior Accountant to support the day-to-day accounting operations and financial reporting functions of a growing organization. This position will play a key role in the month-end close process, account reconciliations, financial analysis, audit support, and ensuring compliance with GAAP and company accounting policies.
Responsibilities

• Prepare and post complex journal entries, accruals, prepaid expenses, and reclassifications.
• Perform monthly, quarterly, and annual account reconciliations, including bank, balance sheet, and intercompany accounts.
• Month-end and year-end close activities, ensuring accurate and timely financial reporting.
• Analyze income statement and balance sheet fluctuations and investigate variances.
• Assist with preparation of monthly financial statements and supporting schedules.
• Support internal and external audits by preparing schedules, workpapers, and requested documentation.
• Assist with budgeting, forecasting, and cash flow reporting activities.
• Partner with operational departments to research accounting issues and resolve discrepancies.
  Qualifications
  • Bachelor's degree in accounting preferred.
  • 5+ years of progressive accounting experience.
  • Strong understanding of GAAP and financial statement preparation.
  • Experience with month-end close, account reconciliations, accruals, and financial reporting.
  • Advanced Microsoft Excel skills including PivotTables, VLOOKUP/XLOOKUP, and data analysis functions.
  • Strong analytical, organizational, and problem-solving skills.
  • Must reside in the Las Vegas area and be available to work onsite 5 days a week.
    Preferred Experience
    • General Ledger management
    • Financial statement preparation
    • Revenue recognition
    • Fixed assets and depreciation
    • Budgeting and forecasting
    • Variance analysis
    • Audit preparation and support
    • Internal controls and process improvement
    • Multi-entity or multi-location accounting environments
      Sr Acct - DJG_
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