ITC Worldwide
Chartered Financial Accountant + Business Central Analyst
ITC Worldwide, Chicago, Illinois, United States, 60290
Chartered Financial Accountant + Business Central Analyst
About the job Chartered Financial Accountant + Business Central Analyst
Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.
We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting. This role specifically will involve Microsoft Dynamics 365 Finance/Business Central admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central.
Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.
Responsibilities
General Accounting: Review monthly credit card statements and record expenses; record accruals, amortization, and depreciation entries; assist in the Annual Audit; perform ad hoc projects; setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials; enter required project information, verify accuracy and reconciliation to contract; invoice projects per contract terms; monitor and adjust posting of time/expenses; review and monitor projects for opportunities and risks related to billings and collections; communicate with Project Managers and Principals-in-Charge regarding contracts and changes; manage consultant invoices and releases; prepare monthly consultant accruals; coordinate with office leadership to update monthly cash flow; create policies for project documents and changes; report monthly billing and contract status; provide MS Dynamics 365 BC project reports as requested; prepare special project analyses and finance support; recommend and implement process improvements; act as an integrated member of the finance team.
Accounts Receivable: Proper storage of customer billings and documentation; collect past due accounts; cash application of incoming payments; prepare weekly/monthly AR reports; general finance duties and Power BI reporting; assist with the finance database for commission calculation and gross margin analysis; perform ad hoc projects as requested.
Month End Close: Assist in the month-end close process; record month-end entries in accordance with policies; complete account reconciliations; perform Bank Reconciliations.
Qualifications
MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate – Certifications | Microsoft Learn
CFA/CPA/ACCA
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 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
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries IT Services and IT Consulting
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Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.
We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting. This role specifically will involve Microsoft Dynamics 365 Finance/Business Central admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central.
Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.
Responsibilities
General Accounting: Review monthly credit card statements and record expenses; record accruals, amortization, and depreciation entries; assist in the Annual Audit; perform ad hoc projects; setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials; enter required project information, verify accuracy and reconciliation to contract; invoice projects per contract terms; monitor and adjust posting of time/expenses; review and monitor projects for opportunities and risks related to billings and collections; communicate with Project Managers and Principals-in-Charge regarding contracts and changes; manage consultant invoices and releases; prepare monthly consultant accruals; coordinate with office leadership to update monthly cash flow; create policies for project documents and changes; report monthly billing and contract status; provide MS Dynamics 365 BC project reports as requested; prepare special project analyses and finance support; recommend and implement process improvements; act as an integrated member of the finance team.
Accounts Receivable: Proper storage of customer billings and documentation; collect past due accounts; cash application of incoming payments; prepare weekly/monthly AR reports; general finance duties and Power BI reporting; assist with the finance database for commission calculation and gross margin analysis; perform ad hoc projects as requested.
Month End Close: Assist in the month-end close process; record month-end entries in accordance with policies; complete account reconciliations; perform Bank Reconciliations.
Qualifications
MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate – Certifications | Microsoft Learn
CFA/CPA/ACCA
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 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
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries IT Services and IT Consulting
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr