Senior GL Accountant — D365 Migration & Multi-Entity Close

Fs-Builder-Resources; Lewisville (TX); Presencial; USD 85.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental and Vision coverage

401K

Paid Holidays

Vacation and Personal Time

Employee Appreciation Events

Descripción de la vacante

FS Builder Resources is seeking an experienced Accountant to join our GL Accounting team as we transition from RFMS to Microsoft Dynamics 365 F&O. You will own the accounting for multiple legal entities, lead the data mapping, balance sheet cleanup, and month-end close while ensuring accuracy and scalable processes.

Based in The Colony/Lewisville, TX, this in-office role reports to the Controller and offers exposure across our construction, manufacturing, and flooring units.

Formación

• Strong GAAP knowledge and general ledger accounting experience.

Responsabilidades

• Lead the RFMS to Microsoft Dynamics 365 F&O transition for the first go-live entity, including chart of accounts mapping, opening balance conversion, data validation, and post-go-live reconciliation.
• Clean up legacy balance sheet accounts before migration: analyze aged and unsupported balances, propose write-offs or reclasses, and document support.
• Own month-end close for assigned entities within a multi-entity structure, including journal entries, accruals, prepaids, allocations, and intercompany activity.
• Prepare balance sheet account reconciliations and review income statement accounts; investigate and resolve variances promptly.
• Prepare and review monthly financial statements and flux analysis; explain key drivers to the Controller and leadership.
• Support inventory, fixed asset, and depreciation accounting.
• Serve as the D365 accounting subject matter expert and help train accounting staff and entity-level users.
• Serve as the primary accounting contact for entity-level general managers, providing financial insight and resolving questions.
• Prepare schedules and support for the annual external audit and tax filings.
• Maintain close checklists, reconciliation standards, and process documentation, setting up scalable processes in D365 that later entity go-lives can follow.
• Perform ad hoc analysis and special projects as assigned

Conocimientos

GAAP knowledge

Excel proficiency

Attention to detail

Ownership mindset

Communication skills

Multi-entity management

Discretion/confidentiality

Educación

Bachelor's degree in Accounting or Finance

5+ years GL accounting

ERP implementation / conversion

D365 F&O experience preferred

Herramientas

Microsoft Dynamics 365 F&O

AX experience

Descripción del empleo

FS Builder Resources is seeking an experienced Accountant to join our GL Accounting team as we transition from RFMS to Microsoft Dynamics 365 F&O. You will own the accounting for multiple legal entities, lead the data mapping, balance sheet cleanup, and month-end close while ensuring accuracy and scalable processes.

Based in The Colony/Lewisville, TX, this in-office role reports to the Controller and offers exposure across our construction, manufacturing, and flooring units.