Temporary Accountant- Hybrid

Personnel Consulting Group; Picayune (MS); In loco; USD 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

Personnel Consulting Group is seeking an Accountant with strong Microsoft Dynamics AX/D365 F&O experience to bridge foundational clerical accounting with enterprise ERP proficiency. The role focuses on understanding data flow from transactions to the general ledger and its impact on broader operations.

Ideal candidates will have 3+ years of accounting experience, AX/D365 F&O exposure, and advanced Excel skills, with a degree in Accounting or related field.

Competenze

• Associates or Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
• 3+ years of accounting experience with ERP systems, including D365 F&O.
• Strong accuracy in high-volume transaction processing and data entry.

Mansioni

• Post and monitor journal entries and daily transactions in AX/D365 F&O.
• Assist month-end close and ensure journals are posted and reconciled.
• Research and resolve vendor bill discrepancies and variances.

Conoscenze

D365 Finance & Operations

Accounts Payable

Accounts Receivable

Journal Posting

Advanced Excel

Data Management

Formazione

Associates or Bachelor's degree in Accounting/Finance/Business

Strumenti

Microsoft Dynamics AX

Dynamics 365 F&O

EDI

Excel Add-in

Descrizione del lavoro

Seeking a strong Accountant with Microsoft Dynamic AX/Dynamics365 Finance & Operations (D365 F&O) experience to bridge foundational clerical accounting with enterprise level ERP proficiency.Because D365 is a highly integrated, multi-entity system, this goes beyond simple data entry to understand how the transactional data flows into the general ledger and affects broader business operations.

The core requirements include:

Technical ERP Proficiency (AX/D365 F&O)

• Module Competency: Hands-on experience navigating the core financial modules, specifically Accounts Payable (AP), Accounts Receivable (AR), and Cash and Bank Mgmt.
• Journal & Posting Familiarity: Experience working with vendor invoice journals, non-PO invoices, customer payment journals, and post daily sub-ledger transactions.
• Financial Dimensions: Understanding how Financial Dimensions and account segments are applied to transaction for accurate department or job costing.
• Three-Way Matching: Ability to execute or review invoice matching (matching purchase orders, product receipts, and vendor invoices) within the system.

Core Accounting and Clerical Skills

• Transactional Accuracy: Strong capability in processing a high volume of transactions (invoice, expense reports, billing) with zero-tolerance for data entry errors.
• Month-End Support: Assisting accountants with period-close routines by ensuring all weekly/monthly transactional journals are fully posted and cleared.
• Discrepancy Resolution: Active problem-solving skills to research and resolve vendor billing discrepancies, price variances or payment issues within the ERP platform.

Microsoft Ecosystem & Data Management

• Advanced Excel Skills: High proficiency in Excel is critical, frequently using the “Open in Excel” / Excel Add-in feature to mass-upload journals or analyze data exported from D365.
• File Management: Comfort with paperless processing, digital document attachments inside D365 records, and EDI.

Background and Education

• Education: An Associates or Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred.
• Experience: Typically 3+ years of dedicated accounting experience, with at least 1-2 years utilizing Microsoft Dynamics AX (22012) or D365 F&O.