Overview
An established, high-growth technology organization is seeking an Interim Senior Staff Accountant to support its accounting team during a critical period. This role focuses on core accounting operations, monthly close activities, and general ledger responsibilities within a NetSuite and SaaS environment. It is ideal for an accountant who thrives in a fast-paced setting, can quickly ramp up, and independently add value during an interim engagement.
Responsibilities
- Support the monthly close process by preparing accurate and timely journal entries and account reconciliations.
- Perform detailed balance sheet and income statement reconciliations and conduct variance analysis to explain key movements.
- Assist with the preparation of financial reporting and internal management reporting to support decision-making.
- Ensure the accuracy, consistency, and integrity of accounting records within NetSuite.
- Support revenue and expense recognition in accordance with GAAP and core accounting principles.
- Partner with internal stakeholders to resolve accounting issues, reconcile data discrepancies, and clarify financial information.
- Provide audit support and maintain appropriate documentation to facilitate internal and external audit requests.
- Identify opportunities for process improvements and support the implementation of accounting best practices during the interim period.
- Contribute to general ledger activities, ensuring accounts are properly maintained and aligned with company policies.
Requirements
- Bachelor’s degree in Accounting or Finance.
- Minimum of 2 years of professional accounting experience.
- Hands-on experience with NetSuite (required).
- Experience working in a SaaS or subscription-based business environment (strongly preferred).
- Solid understanding of GAAP and core accounting principles.
- Proven experience with journal entries, account reconciliations, and month-end close processes.
- Strong Excel skills, including pivot tables and database functions.
- Experience with general ledger management and financial reporting.
- Ability to quickly ramp up, work independently, and deliver results in an interim capacity.
- Must be local to the Dallas-Fort Worth (DFW) area.
Preferred Qualifications
- Background in technology or high-growth company environments.
- Experience supporting audits and preparing audit documentation.
- Familiarity with revenue and expense recognition in a SaaS or subscription-based model.
- Strong analytical skills to perform variance analysis and interpret financial results.
- Ability to collaborate effectively with cross-functional stakeholders to resolve accounting issues.
- Demonstrated initiative in identifying and supporting process improvements and best practices.
Compensation & Benefits
- Pay rate: $40.00 per hour.
- Potential benefits for eligible temporary employees may include:
- Medical, dental, and vision coverage
- Critical illness, accident, and hospital insurance
- 401(k) retirement plan with pre-tax and Roth post-tax contributions
- Voluntary life and AD&D insurance for employee and dependents
- Short and long-term disability insurance
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Paid time off including vacation and sick leave
Location
- This is a contract position based in Dallas, TX.
- The role is fully remote but requires candidates to be local to the DFW area.
Application Deadline
- This position is anticipated to close on May 18, 2026.