AR Supervisor
December 3, 2025401K Audit Project
December 4, 2025Contract: Controller Consultant (10439)
Our client is looking for a Consultant to join their team on a contract basis.
A 6-month commitment is required.
This role is in-office 2x per week in Las Colinas.
This is a blended Accounting / Data role. We are looking for a candidate with a background in accounting who is skilled in working with datasets and systems.
Key Requirements:
- Data-mindset – must be comfortable with data and moving data between different systems
- Accounting-mindset – must understand the basics of debits, credits, the P&L, and financial statements
- Experience with PowerBI is required
- Experience with MS Dynamics 365, Workday, and/or similar ERPs is required
Duties:
The Accountant will support the Operations Enablement team with a focus on financial accuracy and reconciliation across Dynamics 365, Workday, and other applications.
- Performing detailed reconciliations of revenue transactions and project accounting data between applications.
- Identifying and resolving discrepancies in project structures, allocations, and invoicing.
- Partnering with Operations Enablement, Accounting, and Finance stakeholders to ensure integrity of financial reporting during and after migration.
- Supporting the integration of Dynamics 365 with Workday and other applications.
- Documenting reconciliation processes and recommending improvements to increase efficiency and accuracy.
Key Deliverables:
The Accountant will produce work products that ensure the completeness and accuracy of financial and project accounting data migrating into Microsoft Dynamics 365 and Workday. Expected work products include:
- Completed reconciliation workbooks verifying revenue transactions and project accounting data across Dynamics 365, Workday, and other platforms as identified.
- Summary reports outlining identified discrepancies, corrective actions taken, and final validation results.
- Documented reconciliation and adjustment procedures to support repeatable financial control processes.
- Monthly or milestone-based financial reconciliation summaries provided to Operations Enablement and Accounting leadership.
- Recommendations for process improvements or control enhancements based on reconciliation findings.
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