Financial Accountant
4 weeks ago
As a Financial Accountant, you will play a pivotal role in onboarding new customers and managing 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 and articulate project direction and priorities.
- Communicate project status and issues, and actively act to reduce risk and resolve issues.
- Support training and development specific to program delivery process, operational tools, and status reporting.
- 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 an 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.
- 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.
- 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.
- MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn.
- CFA/CPA/ACCA.
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