Staff Accountant: Close, Reconciliations & Growth Path

Dexian; Boca Raton (FL); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Dexian is seeking a Staff Accountant to support day-to-day accounting operations, month-end and quarter-end close, reconciliations, financial reporting, and audit activities from its Boca Raton, FL office. The ideal candidate has strong foundation in general ledger accounting, journal entries, and analysis.

Responsibilities include maintaining accurate GAAP-compliant records, preparing schedules, collaborating with cross-functional teams, and supporting audits.

Formación

• Bachelor’s degree in Accounting required.
• 2–4 years of relevant accounting experience.
• Experience with general ledger accounting and month-end close.
• Hands-on journal entries and reconciliations experience.
• Strong analytical skills to research discrepancies.
• Advanced Excel skills (formulas, lookups, PivotTables).
• Fully onsite availability in Boca Raton, FL.

Responsabilidades

• 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 unusual or unexpected 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 established internal controls.
• Collaborate with Accounting, Finance, and other departments to resolve accounting matters.
• Identify opportunities to improve accounting processes, controls, and efficiencies.

Conocimientos

General ledger accounting

Journal entries

Account reconciliations

Month-end close

Financial analysis

Excel

Educación

Bachelor’s degree in Accounting

Herramientas

Microsoft Excel

Descripción del empleo

Dexian is seeking a Staff Accountant to support day-to-day accounting operations, month-end and quarter-end close, reconciliations, financial reporting, and audit activities from its Boca Raton, FL office. The ideal candidate has strong foundation in general ledger accounting, journal entries, and analysis.

Responsibilities include maintaining accurate GAAP-compliant records, preparing schedules, collaborating with cross-functional teams, and supporting audits.