Staff Accountant – Close Lead, Multicurrency

Mobiz Inc; Orlando (FL); On-site; USD 68,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plan

Job summary

Mobiz IT, Inc. in Orlando, FL is seeking a Staff Accountant who will own the monthly close and related reconciliations in Dynamics 365 Business Central.

This hands-on role requires accurate coding by department, project, and site, with documentation management and a strong focus on close efficiency. You will reconcile banks, intercompany balances, and payroll allocations, produce departmental P&L analyses, and support budgeting, forecasting, and tax filings.

Qualifications

• Bachelor’s degree in Accounting, Finance, or 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 as described above.
• CPA candidate or actively pursuing licensure is preferred.

Responsibilities

• Prepare and post recurring close journal entries: revenue deferrals on multi-month and annual license contracts, expense accruals, prior-month accrual reversals, and prepaid amortization.
• Code every entry with the full dimension set and attach supporting documentation in Business Central before submitting.
• Route entries for Controller approval and maintain approved-entry archive in SharePoint.
• Reconcile operating bank accounts, corporate cards, brokerage accounts, and line of credit monthly.
• Validate bank feeds against source statements and resolve sync gaps.
• Prepare intercompany cross-charge entries and reconcile due-to/due-from balances.
• Own the monthly payroll allocation and reallocate wages to customer departments and COGS.
• Produce monthly P&L by department and perform variance analysis.
• Prepare and file sales and use tax returns; support audits and external filings.

Skills

Month-end close ownership

US GAAP knowledge

Financial reconciliation

Analytical skills

Deadline-driven

Education

Bachelor’s degree in Accounting/Finance

Tools

Dynamics 365 Business Central

Power BI

Power Automate

Power Query

ServiceNow

Job description

Mobiz IT, Inc. in Orlando, FL is seeking a Staff Accountant who will own the monthly close and related reconciliations in Dynamics 365 Business Central.

This hands-on role requires accurate coding by department, project, and site, with documentation management and a strong focus on close efficiency. You will reconcile banks, intercompany balances, and payroll allocations, produce departmental P&L analyses, and support budgeting, forecasting, and tax filings.