Sr. Staff Accountant- Microsoft Dynamics 365
3 weeks ago
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 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
-
Sr. Staff Accountant- Microsoft Dynamics 365
3 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...
-
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)...
-
Charleston, West Virginia, 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) as well...
-
Microsoft Dynamics Engineer
3 weeks 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....
-
Senior Microsoft Dynamics CRM Developer
2 weeks ago
Greensboro, North Carolina, United States A Society Group, Inc. Full timeJoin a global automotive company on an exciting journey! We are looking for a seasoned Dynamics development leader (8-10 years) who understands business challenges and can effectively propose technology solutions. You are a solid professional communicator with personal skills to make positive impact within the team. Responsibilities • Gather,...
-
Senior Microsoft Dynamics Developer
1 week ago
St. Louis, MO, United States Swank Motion Pictures Full timeCandidates must reside in the Metro St. Louis, MO area. USA.Role Overview:We are seeking a seasoned Senior Microsoft Dynamics Developer to join our Information Technologies Department. This role is pivotal to our operations, focusing on the development, maintenance, and enhancement of our Microsoft Dynamics CRM and other related systems.Key...
-
Sr Project Manager
7 days ago
North Charleston, United States WxTite LLC Full timeJob DescriptionJob DescriptionWxTite is seeking highly motivated Sr Project Managers who are interested in establishing a long-term career with a growing company and are ready to work in a fast-paced environment. We understand the value of our employees and offer competitive compensation packages, 401K plans and comprehensive benefits. At WxTite, you’ll...
-
Staff Accountant
1 week ago
Charleston, United States Healthcare Realty Trust Full timeHealthcare Realty (NYSE:HR) is a real estate investment trust (REIT) focused on acquiring, developing and managing medical office buildings and outpatient facilities throughout the United States. The Company is recruiting for a Staff Accountant. We offer an excellent salary/benefit package, flexibility, work-life balance, and the opportunity to join a...
-
Staff Accountant
1 week ago
Charleston, United States Jones Lange Lasalle, Inc. Full timeUnder direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling financial transactions, statements, records, and reports; maintains the accuracy of the ledgers and Staff Accountant, Accounting Manager, Accountant, Staff, Financial, Accounting, Property Management
-
Staff Accountant
1 week ago
North Olmsted, United States Community Savings Full timeStaff Accountant Community Savings is seeking a dedicated and detail oriented Staff Accountant to join our financial team. As a Staff Accountant, you will play a crucial role in maintaining accurate financial records, supporting the month end close and ensuring compliance with accounting standards and regulations. The ideal candidate will have a strong...
-
Sr. Director, Revenue Cycle
4 days ago
Portland, OR, United States The Staff Pad Full timeThe Staff Pad has partnered with the largest community-based behavioral health and substance use treatment services organization in the state of Oregon. Our client is a Certified Community Behavioral Health Center seeking a Sr. Director of Revenue Cycle to join their organization. The Sr. Director, Revenue Cycle’s responsibilities are managing the...
-
Staff Accountant
1 week ago
North Miami, United States Warren Henry Automotive Full timePosition Overview The Staff Accountant key role is in support of the Corporate Accounting Manager. Incumbent is responsible for computing, classifying and recording numerical data to ensure financial records are accurate. This position is responsible for performing monthly account reconciliations timely and accurately. Responsibilities * Perform cash...
-
Nashville, TN, United States Asurion Full timeTitle: Sr. Manager - ubreakifix by Asurion AccountingBusiness Function: FinanceLocation: Nashville, TN The Senior Manager – Asurion Stores Accounting will fill a key role within the Finance organization. This position is responsible for overseeing the financial reporting and accounting for more than one hundred corporate owned stores and for the...
-
Staff Accountant- Accounts Receivable
1 week ago
Charleston, United States Marmon Holdings, Inc. Full timeThis position provides accounting support and analysis with emphasis on Accounts Receivable for the corporate group and distribution facility. ESSENTIAL FUNCTIONS:Accounts Receivable processing including reconciling bank statement with Accounts Recei Staff Accountant, Accounts Receivable, Accountant, Staff, Accounting, Construction
-
GL Staff Accountant
2 days ago
Boise, ID, United States CV Resources Full timeCV Resources has partnered with a renowned hospitality group in Boise on the search for a General Ledger Accountant! Reporting to the CFO and Accounting Manager, you will be responsible for managing the accounting activities for various corporate entities within the organization. Collaboration with accounts receivable, accounts payable, and other team...
-
Staff Accountant
2 weeks ago
Charleston, United States Jarrard, Nowell & Russell, LLC Full timeJob DescriptionJob DescriptionWe are looking for a Staff Accountant to join our team!Established CPA firm needs a professional, motivated, and experienced accountant to join an established CPA firm. Applicants should have 2-3 years’ experience in public accounting, preferably licensed. Should also have experience with annual financial audits. Knowledge of...
-
Staff Accountant
3 weeks ago
Charleston, United States Jarrard, Nowell & Russell, LLC Full timeJob DescriptionJob DescriptionWe are looking for a Staff Accountant to join our team!Established CPA firm needs a professional, motivated, and experienced accountant to join an established CPA firm. Applicants should have 2-3 years’ experience in public accounting, preferably licensed. Should also have experience with annual financial audits. Knowledge of...
-
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...
-
Staff Accountant
2 weeks ago
Santa Monica, CA, United States TEAM.XYZ LLC Full timeXYZ is looking for a highly motivated professional to serve as a Staff Accountant to perform cash management, vendor credit, process payroll, monitor invoicing and collections, assist with month-end closes, and other departmental duties as assigned. As the Staff Accountant, you will transact day-to-day accounting duties including but not limited to;...
-
Staff Accountant
1 week ago
North Hollywood, United States Groundwork Full timeWe are looking to hire an energetic, proactive, and collaborative Staff Accountant to join our growing Groundwork Coffee team. As a member of the Finance and Accounting team, you will work closely with different departments including Sales, Marketing Staff Accountant, Accountant, Staff, Accounting, Financial Controller, Agriculture, Sales