[Remote] Senior Accountant (Blackline EXP)

Note: The job is a remote job and is open to candidates in USA. Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. They are seeking an experienced Senior Accountant to play an integral role in the accounting close process, focusing on efficiency and accuracy within the accounting function. Responsibilities • Record, reconcile, and maintain all general ledger activities related to Work in Progress (WIP) and Deferred Revenue. • Partner with Business Process Owners to ensure accurate and timely recording of North America payroll entries, including salary, fringe, bonus, commission, and severance costs. • Prepare weekly and monthly schedules supporting the firm’s Accounts Receivable Securitization facility, working closely with Treasury to meet reporting timelines. • Maintain the firm’s global G/L cash balance schedule, reconciling balances with Treasury and ensuring compliance with internal policy for bank reconciliations. • Review North America Prepaid schedules for completeness and accuracy, coordinating with offshore accounting teams (e.g., Mumbai). • Prepare and/or review audit workpapers and supporting documentation for external audits. • Oversee the firm’s Balance Sheet Control Matrix, ensuring timely preparation and approval of account reconciliations; perform quarterly audits to ensure policy compliance. • Collaborate with Finance stakeholders to ensure adherence to company accounting policies, procedures, and internal controls. • Identify and implement process improvements to enhance accounting efficiency and accuracy. Skills • 7–10 years of relevant accounting experience. • Strong knowledge of GAAP and experience with Accrued Revenue (ASC-606). • Proficiency in Blackline and advanced Excel skills required. • Proven ability to analyze data, resolve discrepancies, and drive process efficiencies. • Excellent communication, organizational, and interpersonal skills. • Strong ability to prioritize, work independently, and collaborate across teams. • Demonstrated attention to detail, curiosity, and commitment to continuous improvement. • Hands-on experience with Microsoft Dynamics 365 Finance and Operations (strongly preferred). Education Requirements • Bachelor’s degree in Accounting required. Company Overview • Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management. It was founded in 1994, and is headquartered in Mclean, Virginia, USA, with a workforce of 1001-5000 employees. Its website is https://dexian.com. Apply tot his job Apply To this Job