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The Staff Accountant is responsible for supporting daily accounting operations and financial reporting processes using Microsoft Dynamics 365. This position ensures the accuracy of financial data, maintains general ledger activities, and contributes to both month-end and year-end close. The Staff Accountant collaborates with multiple departments to deliver timely financial information and maintains compliance with company policies and accounting standards.
Job Responsibility:
Prepare and post journal entries in Microsoft Dynamics for routine and non-routine financial transactions
Reconcile general ledger accounts, bank statements, and other financial accounts within Dynamics
Assist with month-end and year-end close processes, including reconciliations, supporting schedules, and financial reports
Review and process accounts payable and accounts receivable transactions, ensuring proper coding and documentation
Maintain and update fixed asset registers and support depreciation calculations
Support internal and external audits by providing requested documentation from Microsoft Dynamics
Identify and implement process improvements for greater efficiency and accuracy
Collaborate with other finance team members on budgeting, forecasting, and variance analysis
Uphold internal controls and ensure compliance with company policies and GAAP
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
2+ years of accounting experience
hands-on Microsoft Dynamics experience is strongly preferred
Thorough understanding of accounting principles and best practices
Proficiency with Microsoft Excel and financial tools
Attention to detail, strong organizational, and problem-solving skills
Excellent written and verbal communication skills
Experience supporting audits and performing account reconciliations
What we offer:
medical, vision, dental, and life and disability insurance