Staff Accountant (Oakland Park)

Job Title : Staff Accountant

Location : Ft. Lauderdale Florida

Salary : $65,000 - $70,000 annually

Job overview :

Staff Accountant is responsible for performing general ledger reconciliations for the company and other related companies along with maintaining and entering corporate level journal entries. Perform other projects and analyses assigned. Collaborate with cross-functional teams.

Responsibilities :

• Create and maintain new general ledger accounts as needed
• Perform general ledger reconciliations for assigned accounts and entities
• Reconcile bank and investment accounts to ensure accuracy and promptly identify and resolve discrepancies
• Prepare and record corporate journal entries in the ERP system
• Maintain fixed asset records and support month-end depreciation processes using the company's fixed asset software
• Update and maintain monthly reconciliation schedules and supporting documentation
• Manage lease accounting data by entering new leases, modifying existing ones, and removing expired leases in the leasing software
• Prepare consulting fee invoices and assist in coding insurance-related invoices for proper allocation
• Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs
• Maintain and roll forward Excel schedules supporting key accounting areas
• Assist the Senior Risk Accountant with ad hoc analysis, reconciliations, and reporting
• Support requests related to the year-end external audit and tax filings by preparing schedules and documentation
• Research and respond to accounting inquiries in a timely and accurate manner
• Participate in special projects, process improvements, and financial analyses as assigned
• Perform other duties as assigned.

Requirements :

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.