Remote Staff Accountant — Month-End Close Expert

Mobiz Inc; Dallas (TX); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision

Retirement plan

Job summary

Mobiz IT, Inc. is seeking a Staff Accountant to own the monthly close, including journal entries and reconciliations, in Microsoft Dynamics 365 Business Central.

You will code entries with full dimension sets, manage intercompany transactions, payroll allocations, and produce variance analyses and monthly P&L by department. This role emphasizes accuracy, controls, and process improvements across multi-entity operations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 4 years of progressive accounting experience, including ownership of month-end close tasks.
• 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.

Responsibilities

• Prepare and post recurring close journal entries and reconciliations.
• Reconcile bank accounts, corporate credit cards, brokerage accounts, and the line of credit monthly.
• Prepare intercompany cross-charge entries and resolve balances.
• Own payroll allocation and reallocate wages to departments and COGS.
• Produce monthly P&L by department and perform variance analysis.
• Prepare tax returns and support external CPA filings.

Skills

Attention to detail

Accuracy under deadline

Ownership mindset

Education

Bachelor’s degree in Accounting/Finance

CPA candidate or licensure in progress

Tools

Dynamics 365 Business Central

ServiceNow

Power BI

Power Automate

Power Query

Job description

Mobiz IT, Inc. is seeking a Staff Accountant to own the monthly close, including journal entries and reconciliations, in Microsoft Dynamics 365 Business Central.

You will code entries with full dimension sets, manage intercompany transactions, payroll allocations, and produce variance analyses and monthly P&L by department. This role emphasizes accuracy, controls, and process improvements across multi-entity operations.