Staff Accountant

Dexian; Southlake (TX); Hybrid; USD 52,000 - 68,000; Full time

Job summary

Dexian is partnering with a growing technology and professional services organization in the Southlake area seeking a Staff Accountant to join its finance team. This role offers hands-on exposure across AP, AR, month-end close, and financial operations.

The position is hybrid: four days on-site and one day remote, with training followed by a 3/2 schedule. Reports to the Controller and provides support for audits and reporting.

Qualifications

• Bachelor's degree in Accounting is required or equivalent.
• 1+ years of accounting experience with full-cycle AP/AR.
• Experience with month-end close and basic payroll accounting.
• Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP) and detail orientation.
• Excellent communication and collaboration abilities.

Responsibilities

• Process and manage full-cycle Accounts Payable and Accounts Receivable.
• Prepare journal entries, reconciliations, and month-end close support.
• Assist with payroll accounting, reporting, and employee transactions.
• Monitor invoice workflows, vendor payments, and customer collections.
• Maintain accurate financial records and supporting documentation.
• Support external audit requests and financial reporting needs.
• Participate in process improvements and accounting operations initiatives.

Skills

Full-cycle AP/AR

Journal entries

Excel Pivot tables

VLOOKUP / XLOOKUP

Month-end close

Financial reporting

Attention to detail

Strong communication

Education

Bachelor's degree in Accounting

Tools

Bill.com

Ramp

Job description

Staff Accountant | Southlake, TX (Hybrid)

We're partnering with a growing technology and professional services organization in the Southlake area that is seeking a Staff Accountant to join its finance team. This is a fantastic opportunity for an accounting professional who enjoys a hands‑on role with broad exposure across AP, AR, general accounting, month‑end close, and financial operations.

Schedule: Hybrid (4 days onsite, 1 day remote). Will go to 3/2 after training

Reports To: Controller

What You'll Do

• Process and manage full‑cycle Accounts Payable and Accounts Receivable activities
• Prepare journal entries, account reconciliations, and month‑end close support
• Assist with payroll accounting, reporting, and employee‑related transactions
• Monitor invoice workflows, vendor payments, and customer collections
• Maintain accurate financial records and supporting documentation
• Support external audit requests and financial reporting needs
• Participate in process improvements and accounting operations initiatives

What We're Looking For

• Bachelor's degree in Accounting
• 1+ years of accounting experience
• Experience with full‑cycle AP and AR processes
• Strong Excel skills, including Pivot Tables and VLOOKUPs/XLOOKUPs
• Excellent attention to detail and organizational skills
• Strong communication skills and a collaborative mindset

Preferred Experience

• Bill.com, Ramp, or similar AP automation platforms
• Audit support and month‑end close experience

Why Consider This Opportunity?

• Stable and growing organization
• Broad exposure to corporate accounting functions
• Opportunity to work closely with leadership and gain valuable experience
• Collaborative team environment with career growth potential