Project Accountant: Dynamics NAV Billing & AR Expert

CFS

Alpharetta (GA)

On-site

USD 70,000 - 85,000

Full time

5 hours ago
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Benefits offered by this job

100% coverage on medical benefits for/

Job summary

CFS in Alpharetta, GA is seeking a Project Accountant to own the project accounting lifecycle from setup through invoicing and collections support. You will work extensively in Microsoft Business Central/Dynamics NAV and build expertise across project accounting, tax compliance, accounts receivable, and general ledger activities.

Responsibilities include project billings (AIA/LBM), cash application, tax reporting support, and assisting with month-end close.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience with Microsoft Dynamics NAV or Microsoft Business Central required.
  • Advanced Microsoft Excel skills.
  • Background in project accounting, billing, accounts receivable, or general accounting.

Responsibilities

  • Create sales agreements, establish projects and budgets in Business Central/NAV, and maintain project accounting records.
  • Prepare project billings, including AIA and LBM invoices, and support ongoing billing administration.
  • Administer state income tax correspondence and assist with monthly sales and use tax reporting and payments.
  • Apply cash receipts, maintain supporting documentation, and assist with collections on past-due accounts.
  • Perform select monthly general ledger account reconciliations and support month-end accounting activities.

Skills

Advanced Excel
Project accounting
Accounts receivable
General accounting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics NAV
Microsoft Business Central

Job description

CFS in Alpharetta, GA is seeking a Project Accountant to own the project accounting lifecycle from setup through invoicing and collections support. You will work extensively in Microsoft Business Central/Dynamics NAV and build expertise across project accounting, tax compliance, accounts receivable, and general ledger activities.

Responsibilities include project billings (AIA/LBM), cash application, tax reporting support, and assisting with month-end close.

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