Objective

This position is responsible for performing a variety of high-level accounting tasks in a fast-paced multi-entity environment.  Duties include working closely with accounting support staff to answer vendor and customer questions as needed.  Accounting software is Microsoft Dynamics 365 Business Central.

Essential functions

Performs full-charge accounting services to include:

Review and understanding of customer Billing process Monitoring cash activity and Treasury functions/bank reconciliations Review of expenses and assisting with cash disbursements Oversight of account collections, cash application and metric reporting Sales and use tax reporting Payroll review and posting Balance sheet reconciliations Assisting with monthly & year-end closing, including financial reporting Budget preparation Knowledge and working with contract setup & management; customer portal compliance Knowledge and working with setup of customers and vendors Other various accounting tasks as assigned