Senior Accountant II
Job description
Job Title: Senior Accountant II
Duration: 24 Months Contract + Possibility of Extension/FTE
Location: Miami, FL 33155
Pay Rate: $31.00 – $33.10 Hourly
Shift:
Our normal business hours are 9 am – 6 pm M-F.
JOB SUMMARY:
The ideal candidate will have a professional technical and/ or data management background with experience in accounting.
Candidate should be knowledgeable in Power BI and Power Automate and have advanced experience with Excel.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Manages and coordinates responsibilities of several staff to ensure adherence to internal controls, procedural / accounting policies and achievement of departmental goals.
- Applies Generally Accepted Accounting Principles to determine accurate accounting.
- Understands the impact of exchange rates, tax implications and country specific requirements of each country where incorporated.
- Identify areas of potential internal control issues and function as liaison with Audit and Advisory Services and the company’s independent auditors for the timely resolution of any such issues.
- Assists management in the analysis and identification of significant Year over Year or Month over Month flux drivers relating to general ledger accounts.
- Prepares and/or reviews monthly/quarterly balance sheet reconciliations and schedules ensuring timely resolution of outstanding items.
- Assists management in generating financial schedules and other items for external and internal auditors as needed.
- Create and maintain time period statistical reports that substantiate production volume.
QUALIFICATIONS:
- Four-year Finance and/or Accounting Degree from an accredited university required.
- Minimum 4-7 years’ experience in financial/management reporting and general ledger reconciliation and analysis.
- Minimum 3-4 years accounting practices and supervisory experience.
KNOWLEDGE AND SKILLS:
- Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP).
- Working knowledge of AS 400 environment.
- Proficient in data extraction/system query techniques such as Hyperion/Power BI.
- Experience with JD Edwards or similar Accounting software.
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.