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Dexian · 5 hours ago

Staff Accountant

Fort Lauderdale, FL

Full-time

Onsite

Entry, Mid Level

$50K/yr - $70K/yr

1+ years exp

Dexian is a leading provider of staffing, IT, and workforce solutions. The Staff Accountant is responsible for performing general ledger reconciliations, maintaining corporate journal entries, and collaborating with cross-functional teams.

ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency

Hiring Manager

Abhinav Sharma

Responsibilities

Create and maintain new general ledger accounts as needed

Perform general ledger reconciliations for assigned accounts and entities

Reconcile bank and investment accounts to ensure accuracy and promptly identify and resolve discrepancies

Prepare and record corporate journal entries in the ERP system

Maintain fixed asset records and support month-end depreciation processes using the company’s fixed asset software

Update and maintain monthly reconciliation schedules and supporting documentation

Manage lease accounting data by entering new leases, modifying existing ones, and removing expired leases in the leasing software

Prepare consulting fee invoices and assist in coding insurance-related invoices for proper allocation

Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs

Maintain and roll forward Excel schedules supporting key accounting areas

Assist the Senior Risk Accountant with ad hoc analysis, reconciliations, and reporting

Support requests related to the year-end external audit and tax filings by preparing schedules and documentation

Research and respond to accounting inquiries in a timely and accurate manner

Participate in special projects, process improvements, and financial analyses as assigned

Perform other duties as assigned

Qualification

General ledger reconciliationsCorporate journal entriesMS ExcelFixed asset softwareAnalytical abilitiesConstruction experienceMulti-taskWorks well under pressureAttention to detailWork independently