Senior Staff Accountant - Temporary

Senior Staff Accountant (Temporary Assignment)
Location Irving, Texas | Onsite

COMPENSATION & SCHEDULE
* $45-$50 per hour (based on experience)
* Full-time, Monday-Friday
* Temporary assignment through November
* Start Date: ASAP

ROLE IMPACT
The Senior Staff Accountant will play a key role in supporting critical accounting operations during a high-impact period. This position ensures accuracy across lease accounting, inventory, and revenue streams while maintaining strong financial controls. Success in this role means delivering clean month-end closes, accurate reconciliations, and reliable financial reporting that leadership can trust.

Responsibilities
* Manage ASC 842 lease accounting, including accurate tracking and reporting of lease activity
* Post and review rent activity to ensure proper recognition and compliance
* Oversee inventory accounting and ensure accurate cost tracking and valuation
* Perform store sales accounting and revenue reconciliations
* Handle property tax accounting and related entries
* Manage gift card program accounting and liability tracking
* Maintain general ledger accuracy and integrity
* Lead and support month-end close activities, ensuring deadlines are met
* Conduct detailed P&L reviews to identify variances and trends
* Prepare and post accruals and adjusting journal entries
* Perform balance sheet reconciliations and resolve discrepancies
* Ensure strict adherence to debits and credits and overall GAAP compliance

Minimum Qualifications
* 3-5 years of progressive accounting experience
* Strong hands-on experience with general ledger, month-end close, and reconciliations
* Solid understanding of debits, credits, and GAAP principles

Preferred Skills
* Experience with ASC 842 lease accounting
* Background in retail, multi-location, or inventory-driven environments
* Strong analytical skills with attention to detail and ability to meet tight deadlines