Sr. Staff Accountant- Microsoft Dynamics 365
Found in: Careerbuilder One Red US C2 - 2 weeks ago
Daily - Be the interface with Concur and Wipfli – reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.
Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.
Book Prepaids (insurance & Other) as well as researching new additions to the accounts, setting up the correct amortization schedules for future bookings.
Process Concur expense reports, book twice monthly. Reconcile to Visa statement.
Book Amex and reconcile monthly.
Monthly reconciliation of assigned balance sheet accounts.
Reconciliation of Intercompany transactions
Ensure debt balances are tied out and monthly transactions are posted accurately.
Monthly, zero out Fixed Asset Clearing account, create new assets and book depreciation in all 4 entities.
Gradually assist in the creation of monthly Financial Reporting Package.
Assist with annual audits where necessary. · Developing knowledge & ownership in our systems (Concur Invoice Processing/MS Dynamics Business Central), with an eye on process improvements. What you need to succeed: · Looking for someone to grow with the role – future succussion plan to Controller. · CPA or MBA desired. Undergraduate degree in Accounting or Finance Required
7-10 years of accounting experience is a MUST with solid reconciliation skills.
Experience with MS Dynamics Business Central is a PLUS
Proficient in Microsoft Office/Excel.
Excellent communication skills, both written and verbal. · Focused, Detail-oriented and highly organized, with a commitment to accuracy and quality. · Ability to work independently and meet deadlines without exception. · Works very closely with and role reports to the Controller. · In office – NOT remote role $70K - $80K
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Sr. Staff Accountant- Microsoft Dynamics 365
5 days ago
North Charleston, SC, United States MedTrust Medical Transport, LLC Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
2 days ago
Charleston, United States Medtrust Medical Transport Llc Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
4 days ago
Charleston, United States MedTrust Medical Transport Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
2 days ago
Charleston, United States MedTrust Medical Transport Full time(Sr). Staff Accountant: Duties Include: Assist the Controller with Monthly close checklist. Daily - Be the interface with Concur and Wipfli – reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import. Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts. Book Prepaids (insurance & Other)...
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Sr. Staff Accountant- Microsoft Dynamics 365
2 weeks ago
Charleston, United States MedTrust Medical Transport, LLC Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli – reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well...
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Sr. Staff Accountant- Microsoft Dynamics 365
2 days ago
North Charleston, United States Medtrust Medical Transport Llc Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
1 week ago
North Charleston, United States MedTrust Medical Transport Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
10 hours ago
North Charleston, United States MedTrust Medical Transport Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
Found in: beBee S US - 3 weeks ago
Charleston, United States MedTrust Medical Transport, LLC Full time(Sr). Staff Accountant: Duties Include: Assist the Controller with Monthly close checklist. Daily - Be the interface with Concur and Wipfli – reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import. Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts. Book Prepaids (insurance & Other)...
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Sr. Staff Accountant- Microsoft Dynamics 365
2 weeks ago
North Charleston, United States MedTrust Medical Transport, LLC Full time(Sr). Staff Accountant:Duties Include:Assist the Controller with Monthly close checklist.Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.Book Prepaids (insurance & Other) as well as...
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Sr. Staff Accountant- Microsoft Dynamics 365
2 weeks ago
North Charleston, United States MedTrust Medical Transport Full time(Sr). Staff Accountant: Duties Include: Assist the Controller with Monthly close checklist. Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import. Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts. Book Prepaids (insurance & Other) as...
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Mid- Sr. Level Staff Accountant- Microsoft Dynamics 365
Found in: beBee S US - 6 days ago
Charleston, United States MedTrust Medical Transport, LLC Full timeSr). Staff Accountant: Duties Include: Assist the Controller with Monthly close checklist. Daily - Be the interface with Concur and Wipfli – reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import. Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts. Book Prepaids (insurance & Other)...
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Microsoft Dynamics Engineer
Found in: beBee jobs US - 5 days ago
united states Cynet Systems Full timeRequirement: 5+ year experience in Microsoft Dynamics, Dataverse Modelling and Powera automate. Demonstrate excellence with technical skills and present complex development topics to both business executives and technical personnel. Strong architecture understanding of developing solutions in Micorosft Dynamics 365- Power Automate and Power Virtual Agents....
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Microsoft Dynamics Engineer
Found in: beBee S US - 6 days ago
united states Cynet Systems Full timeRequirement: 5+ year experience in Microsoft Dynamics, Dataverse Modelling and Powera automate. Demonstrate excellence with technical skills and present complex development topics to both business executives and technical personnel. Strong architecture understanding of developing solutions in Micorosft Dynamics 365- Power Automate and Power Virtual...
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ENTERPRISE ACCOUNT EXECUTIVE D.C.
Found in: Careerbuilder One Red US C2 - 2 days ago
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Staff Accountant with Security Clearance
Found in: Careerbuilder One Red US C2 - 3 weeks ago
Manassas, VA, United States ClearanceJobs Full timeSedna Digital Solutions is currently seeking a Staff Accountant for the Manassas, VA locationMust have the ability to get a DOD Secret ClearanceSedna is a technology company whose mission is to provide high quality systems, software engineering and integration capability to the national security communityWe solve complex problems and provide mission-critical...
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Found in: Careerbuilder One Red US C2 - 7 days ago
Tempe, AZ, United States General Dynamics Mission Systems Full timeBachelor’s degree in Computer Science, a related field or equivalent experience is required plus a minimum of 8 years of relevant experience; or Master's degree plus 6 years of relevant experience. CLEARANCE REQUIREMENTS:Department of Defense Secret security clearance is required at time of hire. Applicants selected will be subject to a U.S. Government...
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Staff Accountant- Accounts Receivable
1 week ago
Charleston, United States Marmon Holdings, Inc. Full timePerfection Hy-Test Company Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. This position provides accounting support and...