Remote Staff Accountant: Close, Reconcile & Analyze (D365 BC)

Mobiz IT; Orlando (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Mobiz IT, Inc. is seeking a Staff Accountant to own month-end close, reconciliations, and intercompany activity. You will code entries with full dimensions in Dynamics 365 Business Central, post close journal entries, and ensure accuracy across multi-entity and multi-currency environments.

The role supports cost allocation, reporting, and compliance, focusing on timely close and insightful variance analysis for management and CPA preparation.

Qualifications

• Bachelor's degree in Accounting, Finance, or a 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 and multi-period contracts.
• Minimum of 2 years of hands-on Dynamics 365 Business Central experience as described above.
• Demonstrated accuracy under deadline, with the judgment to elevate rather than assume.

Responsibilities

• Prepare and post recurring close journal entries (revenue deferrals, accruals, prepaid amortization).
• Reconcile bank accounts, credit cards, and intercompany balances monthly.
• Code entries with full dimension sets (department, project, site) in Business Central.
• Prepare intercompany cross-charge entries and support foreign-currency translation.
• Produce monthly P&L by department and analyze gross margin by customer.

Skills

Attention to detail

Analytical thinking

Deadline driven

Communication

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Dynamics 365 Business Central

Power BI

ServiceNow

Power Automate

Power Query

SharePoint

Excel

Job description

Mobiz IT, Inc. is seeking a Staff Accountant to own month-end close, reconciliations, and intercompany activity. You will code entries with full dimensions in Dynamics 365 Business Central, post close journal entries, and ensure accuracy across multi-entity and multi-currency environments.

The role supports cost allocation, reporting, and compliance, focusing on timely close and insightful variance analysis for management and CPA preparation.