Remote Staff Accountant: Close Ownership & Analytics

Mobiz Inc; Dallas (TX); Remote; USD 65,000 - 85,000; Full time

Job summary

Mobiz IT, Inc. is seeking a Staff Accountant for a fully remote role across the United States.

The ideal candidate owns the monthly close process and related reconciliations, performing end-to-end entries in Microsoft Dynamics 365 Business Central and ensuring accurate dimension coding for profitability reporting. You will handle month-end closes, bank and intercompany reconciliations, allocations, and monthly P&L analyses, while supporting tax, compliance, and process improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 4 years of progressive accounting experience with ownership of month-end close tasks.
• Working knowledge of U.S. GAAP including revenue recognition for subscription contracts.
• Minimum 2 years of hands-on Dynamics 365 Business Central experience.
• Demonstrated accuracy under deadline with good judgment.

Responsibilities

• Own month-end close and recurring journal entries, including revenue deferrals and accruals.
• Reconcile bank, credit cards, AR/AP, and intercompany balances; ensure zero differences post close.
• Prepare intercompany entries and revenue/expense allocations.
• Produce monthly P&L by department and variance analysis; investigate >5% variances.
• Assist budgeting and forecasting with actuals and trend analysis.
• Support tax/compliance tasks and provide docs for audits.

Skills

U.S. GAAP knowledge

Month-end close ownership

Financial reporting & analysis

Internal controls

Audit support

Education

Bachelor’s degree in Accounting/Finance

Tools

Dynamics 365 Business Central

Power BI

Power Automate

ServiceNow

Excel

Job description

Mobiz IT, Inc. is seeking a Staff Accountant for a fully remote role across the United States.

The ideal candidate owns the monthly close process and related reconciliations, performing end-to-end entries in Microsoft Dynamics 365 Business Central and ensuring accurate dimension coding for profitability reporting. You will handle month-end closes, bank and intercompany reconciliations, allocations, and monthly P&L analyses, while supporting tax, compliance, and process improvements.