Senior Accountant

Ledgent-Finance-; Napa (CA); On-site; USD 95,000 - 105,000; Full time

Job summary

Ledgent-Finance- is seeking a skilled accounting professional to join our California team onsite. The role focuses on financial reporting, month-end close, and system-driven analytics using Power BI and Advanced Excel.

You will collaborate with the Controller and CFO to deliver accurate financial statements and insightful metrics. The candidate should have Dynamics 365 BC experience and a Bachelor's degree, with a strong emphasis on dashboards and variance analysis.

Qualifications

• Must have Microsoft Dynamics 365 Business Central (BC) experience.
• Financial reporting including dashboards, department metric reports, budget vs actuals, variance reports, and Excel modeling.
• Month end close, account analysis, reconciliations, accruals, journal entries, trial balances, financial statement preparation, gross margin analysis, COGS.
• Power BI tools and Advanced Excel proficiency.
• Bachelor's Degree required.

Responsibilities

• Will work closely with the Controller and CFO.
• Support 100% onsite accounting team in daily financial operations and reporting.

Skills

Microsoft Dynamics 365 BC

Financial reporting

Dashboards

Budget vs actuals

Variance analysis

Excel modeling

Education

Bachelor's Degree

Tools

Power BI

Advanced Excel

Job description

Salary: USD95000 - USD105000 per year

Great opportunity to bring your accounting and analytical skills to a growing company. 100% onsite, 8am-5pm. Will work closely with both the Controller and CFO.

Candidate shoudl have the following background:

• Must have Microsoft Dynamics 365 Business Central (BC) software experience
• Financial Reporting which includes dashboards, department metric reports, budget vs actuals, variance reports, excel modeling
• Month End Close, Account Analysis, reconciliations, accruals, journal entries, trial balances, financial statement preparation, gross margin analysis, COGS
• Power BI tools, Adanced Excel
• Bachelor's Degree

95-105k, 100% onsite, 35% Financial Reporting, 35% GL/Month End Close, 20% systems Power BI, Bachelors Degree, Microsoft D 365