Staff Accountant
M
Mobiz IT, Inc.IT consulting
Fully remote - any US stateFull-TimeStaff
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- Minimum 4 years of progressive accounting experience, including ownership of month-end close tasks. Minimum of 2 years of hands-on Dynamics 365 Business Central experience; the Business Central requirements section specifies a minimum of 3 years of experience working independently in the listed functions.
- Required Skills
- Microsoft ExcelServiceNow
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 4 years of progressive accounting experience, including ownership of month-end close tasks.
- At least 2 years of hands-on Dynamics 365 Business Central experience; the Business Central requirements section specifies at least 3 years working independently in the listed functions.
- Hands-on experience with general journals, journal-entry batch imports, and posting in Business Central.
- Experience with Bank Account Reconciliation and Payment Reconciliation Journals under Cash Management.
- Experience assigning, correcting, and filtering dimensions and dimension values.
- Ability to navigate the chart of accounts and export financial reports or account schedules to Excel.
- Experience with trial balances, P&L statements, and balance sheets using dimension filters.
- Working knowledge of U.S. GAAP, including subscription and multi-period contract revenue recognition, accruals, and deferrals.
- Demonstrated accuracy under deadlines and judgment to escalate issues rather than assume.
- Preferred: experience in IT services, consulting, software resale, or another project-based business.
- Preferred: multi-entity, multi-currency, or intercompany accounting experience; exposure to ServiceNow, Power BI, Power Automate, or Power Query; or pursuing CPA licensure.
Responsibilities
- Prepare and post recurring close journal entries, including revenue deferrals, expense accruals, accrual reversals, prepaid amortization, and vendor rebate allocations.
- Code entries with department, project, and site dimensions, attach supporting documentation in Business Central, and route entries for Controller approval.
- Reconcile bank, credit card, brokerage, line-of-credit, AR, AP, prepaid, accrual, and deferred revenue accounts.
- Validate Business Central bank feeds against source statements and resolve synchronization gaps and unreconciled items.
- Prepare intercompany cross-charge entries, reconcile due-to and due-from balances, and support foreign-currency transactions and translation.
- Run payroll allocation using ServiceNow time data and the allocation model; validate that allocated totals equal total payroll.
- Produce monthly department P&L and variance analysis, investigate variances above 5%, and analyze customer gross margin.
- Validate reporting packages, assist with budgeting and forecasting, and compile actuals and trends.
- Prepare and file sales and use tax returns, monitor economic nexus thresholds, and assemble records for external CPA filings.
- Document procedures and identify automation candidates in Business Central and Power Automate.
View Full Description & ApplyYou'll be redirected to the employer's site
