Senior Staff Accountant - Temporary

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

COMPENSATION & SCHEDULE
• $45.00–$50.00 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+ 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