Accounting Consultant

Aston Carter•Dallas, TX

1d•$35 - $85•Onsite

About The Position

We are seeking an experienced Accounting Consultant to support a growing organization through a variety of complex accounting initiatives and day-to-day accounting operations. This consultant will play a key role in managing revenue billing, full-cycle accounting, M&A integration support, accounts payable operations, and month-end close activities. The ideal candidate has a strong accounting foundation, thrives in fast-paced environments, and has a proven track record of successfully delivering results in consulting, contract, or project-based accounting roles. Experience within the oil & gas industry is a plus but is not required.

Requirements

Bachelor's degree in Accounting, Finance, or related field.
5+ years of progressive accounting experience, including exposure to: Revenue accounting and billing, Full-cycle accounting, Month-end close, Account reconciliations, Financial reporting, Accounts payable operations
Previous experience working as a consultant, contractor, interim accountant, or project-based accounting professional.
Experience supporting accounting projects during periods of transformation, growth, acquisitions, or system implementations.
Strong understanding of GAAP and accounting best practices.
Advanced proficiency with ERP systems and Microsoft Excel.
Ability to quickly assess processes, identify gaps, and implement solutions.
Strong communication skills with the ability to partner across multiple business functions.

Nice To Haves

Experience within the oil & gas industry is a plus but is not required.

Responsibilities

Manage and oversee full-cycle accounting activities, including journal entries, reconciliations, accruals, and month-end close.
Support and maintain revenue billing processes, ensuring accuracy, completeness, and timely invoicing.
Assist with M&A activities, including acquisition integration, purchase accounting support, balance sheet validation, and process alignment.
Oversee and improve accounts payable operations, including invoice processing, vendor management, and payment workflows.
Perform account reconciliations and investigate variances across balance sheet and P&L accounts.
Prepare and analyze financial reports for management and key stakeholders.
Partner with finance, operations, and business leaders to streamline accounting processes and strengthen internal controls.
Support audits and assist with requests from external auditors and other compliance-related activities.
Identify opportunities for process improvements and drive operational efficiencies.
Participate in special projects and business initiatives as needed.