What are the responsibilities and job description for the Senior Accountant position at Dexian?
Dexian Professional is partnering with a client seeking a Senior Accountant for a on-site opportunity in Apopka, FL.
Essential Duties & Responsibilities:
- Lead month end closing process including reconciliations, preparation of journal entries, financial statement and account schedule preparation
- Prepare budget vs actual analyses and work with department heads on variances
- Participate in quarterly forecast and annual budget process
- Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
- Responsible for the monthly reconciliation of inventory and provides meaningful analysis behind variances between perpetual inventory and general ledger
- Plan and collect data to determine costs of business components, such as raw material purchases, labor, and overhead. Recommend methods to improve use, collection, tracking and analysis of data.
- Oversees and audits cycle count activity, selection of items to be counted, recount decisions, assist with researching discrepancies; and reports monthly progress towards the annual cycle count plan
- Provide audit support as needed. Document process and controls for audit.
- Partner with GM and site team to identify, drive and track productivity opportunities
- Proactively look for opportunities to drive business improvements
Other Duties & Responsibilities:
- Comply with all safety policies, practices and procedures
- Comply with all quality and ITAR policies, practices and procedures
- Build meaningful and productive relationships with internal business partners
- Communicate effectively with all levels of employees
- Support and develop other areas of Finance, giving proper guidance to ensure the smooth flow of information between all groups
Job Qualifications:
- Bachelor's degree (B.A.) in Accounting or Finance from four-year college or university
- 3-5 years of experience in Accounting
- Solid understanding of US GAAP
- ERP systems experience
- CPA preferred
Required Knowledge, Skills and Abilities:
- Effective oral and written communication skills
- Balances team and individual responsibilities.
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
