Performs regular monthly accounts receivable tasks. Provides accounting guidance and support and serves as liaison to other areas of finance and other internal/external customers
PRIMARY DUTIES AND RESPONSIBILITIES
Analyzes account balances, investigates unusual items, determines necessary adjustments and completes reconciliation of balance sheet accounts. Assists internal and external audit personnel as needed. Reviews and posts journal entries. Investigates and resolves any issues identified through research of accounting documents and follows up with others as needed. Coordinates with other accounting, finance and other areas to analyze questions and determine resolution. Provides accounting guidance and assistance as needed. Posts, reviews and reconciles cross-border charges and transactions as needed. Provides summaries, supporting documentation and other information as required. Consults, interprets and applies accounting policies and procedures involved in cross-border transactions. Participates in general ledger functions including maintaining recurring journal entries, setting up cost centers, setting up general ledger accounts, opening/closing accounting periods, running assessments and other activities. Provides financial/accounting systems training/user guides as needed. Performs variety of accounting and financial updates and changes. Performs calculations, reviews postings and other information for accuracy, processes changes, identifies, researches and resolves issues and other related activities. Participates in preparation of ongoing internal and external financial reporting.
EDUCATION
Bachelors degree or equivalent combination of education and experience required Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support. Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit https://dexian.com/ . 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.