Opportunity Description
Description
Overview:
The Staff Accountant is responsible for supporting daily accounting operations and financial reporting processes using Microsoft Dynamics 365. This position ensures the accuracy of financial data, maintains general ledger activities, and contributes to both month-end and year-end close. The Staff Accountant collaborates with multiple departments to deliver timely financial information and maintains compliance with company policies and accounting standards.
Key Responsibilities:
+ Prepare and post journal entries in Microsoft Dynamics for routine and non-routine financial transactions.
+ Reconcile general ledger accounts, bank statements, and other financial accounts within Dynamics.
+ Assist with month-end and year-end close processes, including reconciliations, supporting schedules, and financial reports.
+ Review and process accounts payable and accounts receivable transactions, ensuring proper coding and...
Overview:
The Staff Accountant is responsible for supporting daily accounting operations and financial reporting processes using Microsoft Dynamics 365. This position ensures the accuracy of financial data, maintains general ledger activities, and contributes to both month-end and year-end close. The Staff Accountant collaborates with multiple departments to deliver timely financial information and maintains compliance with company policies and accounting standards.
Key Responsibilities:
+ Prepare and post journal entries in Microsoft Dynamics for routine and non-routine financial transactions.
+ Reconcile general ledger accounts, bank statements, and other financial accounts within Dynamics.
+ Assist with month-end and year-end close processes, including reconciliations, supporting schedules, and financial reports.
+ Review and process accounts payable and accounts receivable transactions, ensuring proper coding and...
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