Dexian
Base pay range
$38.00/hr - $40.00/hr
Duration: 06 Months Contracts + Possibility of Extension/FTE
Location: Chicago, IL 60601
Pay Rate: $38.00 - $40.00 hourly
JOB DESCRIPTION Hybrid role: In-office 2-3 days per week (right now it's a Tuesday and Thursday in-office pattern)
Our Senior Accountant performs a variety of professional level accounting duties involved in preparing, verifying, reconciling, maintaining and analyzing, moderately complex financial transactions, statements, records, and reports.
You will maintain the accuracy of the ledgers and financial systems; assist in the preparation of assigned budgets, annual audit, and quarter and year end closings.
Key responsibilities
Process revenue transaction in a timely manner, obtaining required documentation to support revenue recognition and reconciling between loan servicing platform and general ledger.
Manage daily cash receipts, clearing accounts receivable, tracking escrow balances to support mortgage closings and reconciling between loan servicing platform and general ledger.
Record month-end journal entries and provide support, as needed, for monthly and quarterly financial statement analyses.
Review commission calculations, ensuring accuracy of calculations and accruals.
Perform monthly balance sheet and income statement reconciliations in a timely and accurate manner, escalating issues as necessary.
Support preparation and issuance of financial statements for both SEC and Regulatory filings.
Qualifications
Bachelor’s degree in Accounting or Finance required; CPA a plus.
3-5 years of accounting experience.
Commercial real estate or banking experience preferred.
Advanced accounting and analytical skills.
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.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing
Industries
Real Estate
Accounting
#J-18808-Ljbffr
Duration: 06 Months Contracts + Possibility of Extension/FTE
Location: Chicago, IL 60601
Pay Rate: $38.00 - $40.00 hourly
JOB DESCRIPTION Hybrid role: In-office 2-3 days per week (right now it's a Tuesday and Thursday in-office pattern)
Our Senior Accountant performs a variety of professional level accounting duties involved in preparing, verifying, reconciling, maintaining and analyzing, moderately complex financial transactions, statements, records, and reports.
You will maintain the accuracy of the ledgers and financial systems; assist in the preparation of assigned budgets, annual audit, and quarter and year end closings.
Key responsibilities
Process revenue transaction in a timely manner, obtaining required documentation to support revenue recognition and reconciling between loan servicing platform and general ledger.
Manage daily cash receipts, clearing accounts receivable, tracking escrow balances to support mortgage closings and reconciling between loan servicing platform and general ledger.
Record month-end journal entries and provide support, as needed, for monthly and quarterly financial statement analyses.
Review commission calculations, ensuring accuracy of calculations and accruals.
Perform monthly balance sheet and income statement reconciliations in a timely and accurate manner, escalating issues as necessary.
Support preparation and issuance of financial statements for both SEC and Regulatory filings.
Qualifications
Bachelor’s degree in Accounting or Finance required; CPA a plus.
3-5 years of accounting experience.
Commercial real estate or banking experience preferred.
Advanced accounting and analytical skills.
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.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing
Industries
Real Estate
Accounting
#J-18808-Ljbffr