What are the responsibilities and job description for the Staff Accountant position at Dexian?
Overview:
Seeking a Staff Accountant to support day-to-day accounting operations and month-end/quarter-end close. This person will work alongside three Senior Accountants and support GL, AP, AR, cash, fixed assets, reconciliations, journal entries, financial reporting, and audits.
Must Haves:
- Bachelor’s degree in Accounting; Finance/business degree can work with sufficient accounting coursework and experience
- 2–4 years of relevant accounting experience
- Strong general ledger, account reconciliation, and month-end close experience
- Working knowledge of U.S. GAAP
- Intermediate/advanced Excel including formulas, lookups, pivot tables, and data analysis
Strongly Preferred:
- Public company accounting experience
- SOX/internal controls exposure
- External audit support experience
- NetSuite, FloQast, or similar ERP/close-management system
- Multi-entity accounting experience
Key Responsibilities:
- Prepare journal entries, accruals, reconciliations, roll-forwards, and close schedules
- Perform balance sheet and bank reconciliations and resolve discrepancies
- Support monthly, quarterly, and year-end close
- Assist with AP, AR, billing, cash application, and fixed assets
- Prepare financial reporting schedules, trial-balance tie-outs, and account analyses
- Support internal/external audits and PBC requests
- Maintain accurate records in accordance with GAAP and SOX/internal controls
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.