interim Sr. Accountant (contract)

Job Description

Job Description

We are looking for an interim Sr. Accountant to join a restaurants and catering organization in Richardson, Texas on a Contract basis. This role will help maintain accurate financial records across a multi-location environment by supporting core accounting activities tied to recurring reporting cycles and profit and loss preparation. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage reconciliations, journal activity, and financial review work with a high level of accuracy.

This is a 2-month contract position

100% ONSITE in Richardson, TX

Netsuite experience is required

Multi-entity and restaurant industry experience is highly preferred

Interim Senior Accountant with Netsuite experience (contract position):

Responsibilities:

• Review transactional and sales-related information from numerous operating locations and record accurate accounting entries in the financial system.

• Process location-level cash activity using supporting spreadsheets and ensure entries are completed correctly and on schedule.

• Complete monthly bank reconciliations, investigate discrepancies, and post needed adjustments.

• Prepare and record general ledger activity related to store-to-store transfers and other recurring accounting transactions.

• Validate period-end inventory figures for multiple sites and enter finalized balances for reporting purposes.

• Calculate, prepare, and post month-end and period-end journal entries to support a timely close process.

• Reconcile intercompany balances and resolve outstanding differences across related accounts.

• Produce accurate profit and loss reporting and assist in delivering financial results within established deadlines.

• Partner with store leadership and internal teams to improve the accuracy, completeness, and timeliness of financial information.

• Bachelor's degree in Accountant and at least 5 years of accounting experience.

• Background in multi-location industries such as restaurants, hospitality, retail, or similar operational environments.

• Hands-on experience with month-end close, general ledger accounting, journal entries, account reconciliations, and bank reconciliations.

• Proficiency with Excel and Access, with the ability to work efficiently with large volumes of financial data.

• Experience using NetSuite is strongly preferred.