We are looking for a Sr. Accountant to join a restaurants and catering organization on a Contract basis in Richardson, Texas. This role supports the accounting team through recurring close activities, transaction review, reconciliations, and financial reporting across a large multi-location operation. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage detailed accounting work accurately in a fast-paced environment.

This is a 2-3 month contract position.

Experience with Netsuite software is required.

Responsibilities:

• Review sales activity, cash movements, paid-outs, and deposit information from numerous locations and record the appropriate entries in the accounting system.

• Process location-level cash transaction data from spreadsheet reports and maintain accurate supporting documentation.

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

• Calculate inter-store activity and record transfer entries correctly within the general ledger.

• Validate period-end inventory figures for multiple sites and ensure balances are entered accurately and on schedule.

• Prepare and post month-end journal entries related to accruals, adjustments, and other close activities.

• Reconcile intercompany balances and resolve discrepancies in coordination with internal stakeholders.

• Help produce timely profit and loss statements by maintaining accurate financial data and supporting the period-end close process.

• Partner with store leadership and operations teams to improve reporting accuracy and address accounting-related questions.

Must have prior experience with Netsuite.

• Bachelor’s degree in Accounting

• At least 5 years of accounting experience, including hands-on work with month-end close, general ledger activity, and reconciliations.

• Background supporting multi-location businesses such as restaurant, hospitality, retail, or similar operational environments.

• Proven experience preparing journal entries and performing bank and account reconciliations with a high level of accuracy.

• Proficiency in Excel and Access, with prior NetSuite experience required.

• Ability to manage multiple deadlines independently while staying organized in a high-volume setting.

• Strong analytical, problem-solving, and verbal communication skills with a collaborative approach.