Dexian · 11 hours ago
Senior Accountant
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. They are seeking a Senior Accountant to execute financial close processes, prepare balance sheet reconciliations, and ensure compliance with accounting standards.
ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency
Responsibilities
Execute monthly, quarterly, and annual financial close processes for Americas Work Dynamics business, ensuring critical deadlines are met with zero surprises
Prepare comprehensive balance sheet reconciliations for key accounts and communicate necessary adjustments to leadership
Perform detailed variance analysis comparing current results to prior periods, investigating trends and documenting findings for management review
Ensure proper revenue recognition and contract setup across subservice lines while maintaining ASC 606 compliance standards
Execute Sarbanes-Oxley internal controls testing and assist in resolving accounting and internal control issues
Support external and internal audit processes by preparing detailed workpapers and responding to auditor inquiries
Mentor and manage 1 Staff Accountant either directly or via matrix reporting
Collaborate with Work Dynamics Finance team members including Business Partnering and FP&A to support business growth initiatives
Qualification
Required
Bachelor's degree in Accounting or related field with 4+ years of professional accounting experience
Strong working knowledge of US GAAP principles and Sarbanes-Oxley compliance requirements
Proficiency in Microsoft Excel, Word, and PowerPoint with advanced Excel modeling capabilities
Demonstrated experience with financial process management and implementing accounting best practices
Analytical mindset with proven ability to work effectively in fast-paced, deadline-driven environments
Strong interpersonal skills with comfort level interacting with senior management
Detail-oriented approach with strategic and analytical thinking capabilities
Preferred
CPA certification or progress toward certification
Public accounting experience with Big Four or mid-tier firms
Experience with financial reporting systems and SEC registrant financial statement compilation
Background in commercial real estate or facilities management accounting
Previous experience mentoring junior team members
Familiarity with revenue recognition standards (ASC 606) in service-based industries
Experience working in matrix organizational structures
Company
Dexian
Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management.
Funding
Current Stage
Late StageRecent News
2025-11-19
Company data provided by crunchbase