Staff Accountant: Close, Reconciliations & Analysis

Dexian; Highland Beach (FL); On-site; USD 55,000 - 70,000; Full time

Job summary

Dexian is seeking a Staff Accountant to join its growing Accounting & Finance team in Boca Raton. You will support day-to-day accounting operations, month-end and quarter-end close, account reconciliations, financial reporting, and audit activities.

The ideal candidate will have strong foundational accounting knowledge and broad corporate accounting experience, including general ledger accounting, journal entries, reconciliations, and financial analysis.

Qualifications

• Bachelor's degree in accounting is required.
• 2–4 years of relevant accounting experience.
• Fundamental accounting principles knowledge (debits and credits).
• Hands-on experience preparing journal entries and reconciliations.
• General ledger and month-end close experience.
• Strong Excel skills (LOOKUPs, pivots, data analysis).
• SOX/internal controls and audits experience a plus.
• CPA progress toward CPA is a plus but not required.

Responsibilities

• Support daily accounting activities across the general ledger, cash, accounts receivable, accounts payable, and fixed assets.
• Prepare journal entries, accruals, account reconciliations, roll-forwards, and supporting schedules.
• Participate in monthly, quarterly, and year-end close processes.
• Perform balance sheet and bank reconciliations and research discrepancies.
• Review income and expense activity for accuracy and proper classification.
• Analyze account activity and investigate variances.
• Prepare clear, review-ready workpapers and supporting documentation.
• Assist with financial reporting schedules, trial balance tie-outs, and account analysis.
• Support internal and external audit requests.
• Assist with fixed asset additions, disposals, depreciation schedules, and reconciliations.
• Maintain accurate accounting records in accordance with U.S. GAAP and internal controls.
• Collaborate with departments to resolve accounting matters.
• Identify opportunities to improve accounting processes and controls.

Skills

GL accounting

Journal entries

Reconciliations

Excel advanced

Financial analysis

Education

Bachelor's degree in accounting

Job description

Dexian is seeking a Staff Accountant to join its growing Accounting & Finance team in Boca Raton. You will support day-to-day accounting operations, month-end and quarter-end close, account reconciliations, financial reporting, and audit activities.

The ideal candidate will have strong foundational accounting knowledge and broad corporate accounting experience, including general ledger accounting, journal entries, reconciliations, and financial analysis.