Staff Accountant: Dynamics 365 & Financial Analysis

OdoBan | Clean Control Corporation; Warner Robins (GA); On-site; USD 52,000 - 75,000; Full time

Job summary

OdoBan | Clean Control Corporation in Warner Robins, GA is seeking a Staff Accountant to support accurate financial reporting through general ledger accounting, reconciliations, journal entries, and month-end close. The role works with Finance and other departments to strengthen internal controls and improve processes.

Responsibilities include preparing journal entries, balance sheet reconciliations, assisting with audits, and using Microsoft Dynamics 365, Excel, Power Query, and Power BI for

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field required.
• 2+ years of accounting or related experience preferred.
• Working knowledge of GAAP and general accounting practices.
• Strong Excel skills, including pivot tables, lookups, reconciliations, and data analysis.
• ERP experience preferred; Microsoft Dynamics 365 experience is a plus.
• Manufacturing, distribution, or consumer products experience preferred.

Responsibilities

• Prepare and post journal entries and supporting documentation.
• Perform monthly balance sheet and general ledger reconciliations.
• Support month-end, quarter-end, and year-end close.
• Assist with accruals, prepaid expenses, fixed assets, intercompany transactions, and cash activity.
• Prepare financial reports, account schedules, and supporting analyses.
• Analyze account fluctuations, discrepancies, and budget-to-actual results.
• Assist with bank, credit card, payroll, benefits, and other financial reconciliations.
• Support internal and external audits and compliance reporting.
• Maintain accurate accounting records and follow established internal controls.
• Use Microsoft Dynamics 365, Excel, Power Query, Power BI, and related tools for accounting, reporting, and process improvement.
• Participate in ERP testing, data validation, documentation, and continuous improvement initiatives.

Skills

GAAP knowledge

Excel skills

Analytical skills

Communication skills

Detail-oriented

Multitasking

Education

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

Tools

Microsoft Dynamics 365

Power BI

Power Query

Job description

OdoBan | Clean Control Corporation in Warner Robins, GA is seeking a Staff Accountant to support accurate financial reporting through general ledger accounting, reconciliations, journal entries, and month-end close. The role works with Finance and other departments to strengthen internal controls and improve processes.

Responsibilities include preparing journal entries, balance sheet reconciliations, assisting with audits, and using Microsoft Dynamics 365, Excel, Power Query, and Power BI for