Contract Staff Accountant — Year-End Close (Dallas)

Financial Additions, Inc.; Dallas (TX); On-site; USD 39,000 - 55,000; Part time

Job summary

Financial Additions, Inc. is seeking a Staff Accountant for a Q4 contract in Dallas. The onsite role will support year-end close and preparations for 2027, with a contract expected to last 8-12 weeks.

The firm is near the Uptown area, with early Friday closings noted. Ideal for someone between roles or a consultant seeking a project through 2026. Responsibilities include reviewing and updating accounting activity, assisting with year-end close, standardizing schedules, reconciling bank items,

Qualifications

• 2+ years of staff or mid-level accounting experience.
• Experience with month-end and/or year-end close; CIP accounting preferred.
• Excel proficiency with lookups, pivot tables, formulas, and large multi-tab workbooks.
• Ability to take over existing schedules, independently research discrepancies, and drive outstanding items to completion.
• Experience with 1099 preparation and vendor maintenance preferred.
• CRE/property or development accounting experience preferred; MRI or similar software a plus.
• Familiarity with SOX/internal controls; strong organization, attention to detail, and ability to manage multiple entities and deadlines.

Responsibilities

• Review and update accounting activity in open periods, researching and resolving outstanding or incomplete items.
• Assist with year-end close, including reviewing closing entries, supporting documentation, and identifying open items.
• Update and standardize recurring accounting schedules, balance sheet reconciliations, and supporting workpapers for 2027.
• Track, complete, and update bank reconciliations across multiple entities and accounts, following up on unreconciled or stale items.
• Assist with 1099 year-end review and preparation, including verifying vendor tax information and updating payer files.
• Review and update fixed asset schedules, including current-year additions, transfers, and Construction in Progress (CIP) reconciliations.
• Maintain the Capital Call Master Workbook and assist with reviewing SOX controls, supporting documentation, and follow-up items.
• Update the Treasury Management Master Sheet, reconcile banking information to accounting records, and organize related documentation.

Skills

Accounting experience

General ledger

Reconciliations

Month-end close

SOX controls

Education

Bachelor's degree in accounting/finance

Tools

Microsoft Excel

MRI software

Job description

Financial Additions, Inc. is seeking a Staff Accountant for a Q4 contract in Dallas. The onsite role will support year-end close and preparations for 2027, with a contract expected to last 8-12 weeks.

The firm is near the Uptown area, with early Friday closings noted. Ideal for someone between roles or a consultant seeking a project through 2026. Responsibilities include reviewing and updating accounting activity, assisting with year-end close, standardizing schedules, reconciling bank items,