Staff Accountant is responsible for reviewing project contracts and agreements for accounting-related information.
Provide support for month-end closing process including contract value and profit validation for the Work in Progress (WIP) Report in accordance with Generally Accepted Accounting Principles (GAAP) and preparation of the monthly company financial package.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
- Maintenance, follow up and reconciliation of all contract values for projects
- Enter and digital storage of contract data
- Job Setup configuration and administration of project setups
- Prepare and analyze monthly Work in Progress Report to track project financials and profitability by validating contract values and profit
- Perform monthly journal entries, ensuring accuracy of data
- Monthly Financial preparation - income statements, balance sheets and other subsidiary ledgers to verify reconciliation and identify potential issues
- Monthly Verification of inter-company clearing
- Assist in producing forecasted revenue and profits status for Executive group
- Assist finance support staff and answer questions from field offices
- Collaborate with other departments to improve financial processes
- Support audits by providing necessary documentation explanations
- Perform other duties as assigned
EDUCATION AND WORK EXPERIENCE:
- Bachelor in Accounting, Finance preferred or relevant related experience
- 5-7 years construction accounting experience preferred
- Technology savvy - proficiency with Excel and other data analysis software
- CMiC knowledge highly desirable
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 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.