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Haverhill

    Sr. Staff Accountant- Microsoft Dynamics 365 - North Charleston, United States - MedTrust

    MedTrust
    MedTrust North Charleston, United States

    1 week ago

    Default job background
    Full time Accounting / Finance
    Description
    (Sr). Staff Accountant:

    Duties Include:
    • Assist the Controller with Monthly close checklist.
    • Daily - Be the interface with Concur and Wipfli - reconcile daily import of AP invoices. Correct any exceptions to ensure smooth invoice import.
    • Weekly post ACHs in Operating bank account and monthly reconcile all cash accounts.
    • Book Prepaids (insurance & Other) as well as researching new additions to the accounts, setting up the correct amortization schedules for future bookings.
    • Process Concur expense reports, book twice monthly. Reconcile to Visa statement.
    • Book Amex and reconcile monthly.
    • Monthly reconciliation of assigned balance sheet accounts.
    • Reconciliation of Intercompany transactions
    • Ensure debt balances are tied out and monthly transactions are posted accurately.
    • Monthly, zero out Fixed Asset Clearing account, create new assets and book depreciation in all 4 entities.
    • Gradually assist in the creation of monthly Financial Reporting Package.
    • Assist with annual audits where necessary.

    •Developing knowledge & ownership in our systems (Concur Invoice Processing/MS Dynamics Business Central), with an eye on process improvements.

    What you need to succeed:

    •Looking for someone to grow with the role - future succussion plan to Controller.

    •CPA or MBA desired.
    • Undergraduate degree in Accounting or Finance Required
    • 7-10 years of accounting experience is a MUST with solid reconciliation skills.
    • Experience with MS Dynamics Business Central is a PLUS
    • Proficient in Microsoft Office/Excel.
    • Excellent communication skills, both written and verbal.

    •Focused, Detail-oriented and highly organized, with a commitment to accuracy and quality.

    •Ability to work independently and meet deadlines without exception.

    •Works very closely with and role reports to the Controller.

    •In office - NOT remote role
    • $70K - $80K
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