ITC Worldwide
Chartered Financial Accountant + Business Central Analyst
ITC Worldwide, Washington, District of Columbia, us, 20022
Overview
Chartered Financial Accountant + Business Central Analyst to join our growing team. In this role, you will support onboarding new customers/projects and manage budgets and recurring billing for services and consulting. You will perform Microsoft Dynamics 365 Finance/Business Central administration steps and contribute to governance around financial processes, project direction, status reporting, and risk reduction. Training and development support for program delivery processes, operational tools, and status reporting are also part of the scope. Responsibilities
Manage governance around financial processes and help define project direction and priorities. Communicate project status and issues; actively work to reduce risk and resolve issues. Support training and development related to program delivery, operational tools, and status reporting. Setup new projects in Microsoft Dynamics 365 Business Central with appropriate tasks and Bills of Materials. Enter and verify project information in MS Dynamics 365 Business Central; ensure accuracy and contract reconciliation. Invoice projects monthly per contract terms and coordinate with Project Managers as needed. Monitor and adjust postings of time/expenses to ensure correct project phase duplication. Review projects for opportunities and risks related to billing and collections; communicate with PMs and Principals-in-Charge on contract documents, change orders, and other modifications. Manage consultant invoices and releases for payment; prepare monthly consultant accruals. Coordinate with office leadership to update monthly cash flow and create project contract documents, change orders, and related approvals. Produce monthly billing and contract status reports; provide project reports in MS Dynamics 365 BC as requested. Suggest and implement process improvements to finance processes; collaborate as an integrated member of the finance team. Accounts Receivable
Store customer billings and related documentation properly; manage collection of past-due accounts. Cash application of incoming customer payments; prepare weekly/monthly AR reporting (e.g., AR Report, Customers on Hold). Assist with the Finance database and ad hoc projects including gross margin analysis and commission calculations. Month End Close
Assist in the month-end close process; record month-end entries in accordance with policies; complete account reconciliations. Prepare bank reconciliations as part of month-end close. Required Qualifications
MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate – Certifications | Microsoft Learn CFA/CPA/ACCA (preferred or required depending on role specifications) Experience with ERP implementations and strong background in finance/accounting, project accounting & reporting Proficiency in multi-currency accounting tasks Familiarity with project management principles and cost analysis Knowledge of common business processes and ability to take initiative and self-direct assignments Strong problem-solving skills; ability to work collaboratively within a finance team Job Details
Seniority level: Entry level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: IT Services and IT Consulting
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Chartered Financial Accountant + Business Central Analyst to join our growing team. In this role, you will support onboarding new customers/projects and manage budgets and recurring billing for services and consulting. You will perform Microsoft Dynamics 365 Finance/Business Central administration steps and contribute to governance around financial processes, project direction, status reporting, and risk reduction. Training and development support for program delivery processes, operational tools, and status reporting are also part of the scope. Responsibilities
Manage governance around financial processes and help define project direction and priorities. Communicate project status and issues; actively work to reduce risk and resolve issues. Support training and development related to program delivery, operational tools, and status reporting. Setup new projects in Microsoft Dynamics 365 Business Central with appropriate tasks and Bills of Materials. Enter and verify project information in MS Dynamics 365 Business Central; ensure accuracy and contract reconciliation. Invoice projects monthly per contract terms and coordinate with Project Managers as needed. Monitor and adjust postings of time/expenses to ensure correct project phase duplication. Review projects for opportunities and risks related to billing and collections; communicate with PMs and Principals-in-Charge on contract documents, change orders, and other modifications. Manage consultant invoices and releases for payment; prepare monthly consultant accruals. Coordinate with office leadership to update monthly cash flow and create project contract documents, change orders, and related approvals. Produce monthly billing and contract status reports; provide project reports in MS Dynamics 365 BC as requested. Suggest and implement process improvements to finance processes; collaborate as an integrated member of the finance team. Accounts Receivable
Store customer billings and related documentation properly; manage collection of past-due accounts. Cash application of incoming customer payments; prepare weekly/monthly AR reporting (e.g., AR Report, Customers on Hold). Assist with the Finance database and ad hoc projects including gross margin analysis and commission calculations. Month End Close
Assist in the month-end close process; record month-end entries in accordance with policies; complete account reconciliations. Prepare bank reconciliations as part of month-end close. Required Qualifications
MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate – Certifications | Microsoft Learn CFA/CPA/ACCA (preferred or required depending on role specifications) Experience with ERP implementations and strong background in finance/accounting, project accounting & reporting Proficiency in multi-currency accounting tasks Familiarity with project management principles and cost analysis Knowledge of common business processes and ability to take initiative and self-direct assignments Strong problem-solving skills; ability to work collaboratively within a finance team Job Details
Seniority level: Entry level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: IT Services and IT Consulting
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