Financial Accountant and Business Central Analyst
12 hours ago
We are seeking a highly skilled Financial Accountant and Business Central Analyst to join our team at ITC Worldwide. This role is ideal for an individual with expertise in financial accounting, project management, and ERP system implementation.
Responsibilities- Manage governance around financial processes, articulate project direction and priorities, communicate project status and issues, actively reduce risk and resolve issues.
- Support training and development specific to program delivery process, operational tools, and status reporting.
General Accounting:
- Review monthly credit card statements, record expenses into appropriate expense/department accounts, accruals, amortization, and depreciation entries.
- Assist in the Annual Audit process, perform ad hoc projects such as account analysis, spending analysis.
- Set up new Projects in MS Dynamics 365 Business Central with tasks/Bills of Materials, enter required project information, verify accuracy, reconcile to contract.
- Invoice projects per contract terms on a monthly basis, coordinate with PMs, monitor posting of time/expenses.
Accounts Receivable:
- Proper storage of customer billings and related documentation, collection of past due accounts, cash application of incoming payments.
- Prepare weekly/monthly reporting to VP Finance on AR status, assist with finance database used for commission calculation and gross margin analysis.
Month End Close:
- Assist in the month-end close process, record month-end entries according to company policies, complete account reconciliations.
To be successful in this role, you should have experience in implementing ERP systems, strong background in finance/accounting, project accounting & reporting, proficiency in multi-currency accounting tasks.
Preferred Qualifications- Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma.
Education and Certifications: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn, CFA/CPA/ACCA.
Salary: $353,749.
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Manila, National Capital Region, Philippines ITC WORLDWIDE Full timeFinancial Accountant and Business Central AnalystWe are seeking a highly skilled Financial Accountant with expertise in Microsoft Business Central to join our team at ITC Worldwide.As a Financial Accountant and Business Central Analyst, you will play a key role in managing budgets and recurring billing projects for services and consulting.Main...
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Manila, National Capital Region, Philippines ITC WORLDWIDE Full timeFinancial Accountant and Business Central AnalystWe are seeking a highly skilled Financial Accountant and Business Central Analyst to join our team at ITC Worldwide. As a key member of our finance team, you will play a pivotal role in managing budgets, recurring billing projects, and financial processes.Key Responsibilities:Manage governance around financial...
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