Business Central Finance Specialist
2 weeks ago
We are seeking a skilled Business Central Finance Specialist to join our team at ITC Worldwide. This is an exciting opportunity for a finance professional to take on a key role in managing budgets, recurring billing projects, and financial processes.
About the Position:This position will involve administering Microsoft Dynamics 365 Finance/Business Central 365, including configuring the system and performing essential duties such as managing governance around financial processes, articulating project direction and priorities, communicating project status and issues, and actively acting to reduce risk and resolve issues.
Key Responsibilities:- General Accounting:
- Review monthly credit card statements and record expenses into appropriate expense/departments accounts
- Record accruals, amortization, and depreciation entries
- Assist in the annual audit process
- Perform ad hoc projects, such as account analysis, spending analysis
- Setup new projects in MS Dynamics 365 Business Central with appropriate tasks/bills of materials
- Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
- Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
- Accounts Receivable:
- Proper storage of customer billings and related documentation
- Collection of past due accounts
- Cash application of incoming customer payments
- Prepare weekly/monthly reporting to VP Finance on AR status; 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 GAAP policies
- Complete account reconciliations
The ideal candidate will have experience in implementing ERP systems, strong background in finance/accounting, project accounting & reporting, proficiency in multi-currency accounting tasks, familiarity with Project management principles and cost analysis, and certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma preferred.
A MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification is highly recommended. The salary range for this position is approximately $353,749, depending on location and experience.
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