interim Sr. Accountant (contract)

We are looking for an interim Sr. Accountant to support key accounting operations for a long-term contract opportunity in Dallas, Texas. This role will play an important part in maintaining accurate financial records, overseeing close activities, and ensuring accounts are fully reconciled in a timely manner. The ideal candidate brings strong general ledger expertise, hands-on NetSuite experience, and a background working in nonprofit and grant-related accounting environments.Must have NETSUITE experienceThis is a 3-month contract positionHybrid work schedule in Dallas, TX 75247 (2 days a week in the office)Interim Senior Accountant (contract position):Responsibilities:• Lead monthly close activities by preparing and reviewing financial entries, analyzing account activity, and helping ensure reporting deadlines are met.• Maintain the integrity of the general ledger through accurate recording of transactions and consistent review of supporting documentation.• Prepare journal entries for routine and complex accounting events while verifying completeness and accuracy before posting.• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies through timely research and follow-up.• Manage bank account reconciliation processes to confirm cash activity is properly recorded and outstanding items are addressed promptly.• Use NetSuite to support day-to-day accounting functions, reporting needs, and financial record maintenance.• Support nonprofit accounting processes, including treatment of restricted funds and other organization-specific financial activities.• Track and account for grant-related transactions to help ensure expenditures and reporting align with funding requirements.