Financial Accountant + Nav/Business Central + Chartered

3 weeks ago


West Palm Beach, Florida, United States ITC WORLDWIDE Full time

Microsoft Business Central Accountant (NAV/GP) Role

We are seeking a skilled Financial Accountant/Analyst to manage budgets and recurring billing projects for services and consulting.

This role involves Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Key Responsibilities:

  • Manage governance around financial processes
  • Articulate and define project direction and priorities
  • Communicate project status and issues
  • Reduce risk and resolve issues
  • Support training and development specific to program delivery process, operational tools, and status reporting

Requirements:

  • Experience in the successful implementation of an ERP system
  • Strong background in finance/accounting, project accounting & reporting
  • Proficiency in multi-currency accounting tasks
  • Familiarity with Project management principles and cost analysis
  • In-depth knowledge of business processes within organization
  • Ability to take initiative and self-direct assignments to meet objectives
  • Strong problem-solving skills
  • Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred

Accounts Receivable:

  • Proper storage of all customer billings and related documentation
  • Collection of past due accounts
  • Cash application of incoming customer payments
  • Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold

Month End Close:

  • Assist in the month-end close process
  • Record month end entries in accordance with company and generally accepted accounting policies
  • Complete account reconciliations
  • Bank Recs

Required Certification: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA



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