Remote Staff Accountant — Dynamics 365 Expert

Mobiz Inc; Charlotte (NC); Remote; USD 90,000 - 120,000; Full time

Job summary

Mobiz IT, Inc. is seeking a Staff Accountant to own the monthly close process, including journal entries and reconciliations, using Dynamics 365 Business Central. You will code entries with full dimension sets and support intercompany charges across entities.

The role includes cost allocation, payroll allocation, and producing monthly department P&L with variance analysis. A strong GAAP foundation and multi-currency experience are required for success.

Qualifications

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

Responsibilities

• Own month-end close including recurring journal entries and reconciliations.
• Prepare intercompany cross-charge entries and reconcile due-to/due-from balances.
• Support foreign-currency transactions and translation.
• Perform cost allocation and payroll allocation to customer departments and COGS accounts.
• Produce monthly P&L by department and variance analysis.
• Assist with budgeting and forecasting with actuals and trend analysis.

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

Dynamics 365 Business Central

Power BI

Power Automate

Power Query

ServiceNow

Excel

Job description

Mobiz IT, Inc. is seeking a Staff Accountant to own the monthly close process, including journal entries and reconciliations, using Dynamics 365 Business Central. You will code entries with full dimension sets and support intercompany charges across entities.

The role includes cost allocation, payroll allocation, and producing monthly department P&L with variance analysis. A strong GAAP foundation and multi-currency experience are required for success.