Senior Microsoft Business Central Financial Accountant
1 month ago
We are seeking a highly skilled and experienced Microsoft Business Central Financial Accountant to join our team at ITC Worldwide.
This role involves providing financial expertise in managing budgets, recurring billing projects, and configuring Microsoft Dynamics 365 Finance/Business Central 365.
The ideal candidate will have experience in implementing ERP systems, a strong background in finance/accounting, project accounting & reporting, and proficiency in multi-currency accounting tasks.
Routine Accounting Tasks- General Accounting:
- Review monthly credit card statements, record expenses into expense accounts, and assist with the annual audit process.
- Record accruals, amortization, and depreciation entries, and perform ad hoc projects such as account analysis and spending analysis.
- Setup new projects in MS Dynamics 365 Business Central, enter required project information, verify accuracy, and reconcile to contract.
- Invoice projects per contract terms, monitor posting of time/expenses, and adjust as necessary.
- Review and monitor projects for opportunities and risks related to billings and collections.
- Properly store customer billings and related documentation, collect past due accounts, and apply incoming customer payments.
- Prepare weekly/monthly reporting to VP Finance on AR status, including the AR Report and Customers on Hold.
- Assist with the Finance database used for commission calculation and gross margin analysis.
- Assist in the month-end close process, recording month-end entries in accordance with company policies and generally accepted accounting principles.
- Complete account reconciliations, bank reconciliations, and ensure accurate financial records.
Requirements: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification is a plus. Estimated salary: $85,000 - $110,000 per year, depending on experience.
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