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Mid-Sr Level Staff Accountant- Microsoft Dynamics 365

2 months ago

North Charleston, United States MedTrust 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 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 succession plan to Controller.
  • 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.
  • $70K - $80K