Sr. Staff Accountant- Microsoft Dynamics 365
Company: Medtrust Medical Transport Llc
Location: Charleston
Posted on: May 5, 2024
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Job 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 transactionsEnsure 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
Required7-10 years of accounting experience is a MUST with solid
reconciliation skills.Experience with MS Dynamics Business Central
is a PLUSProficient 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 - $80Kby Jobble
Keywords: Medtrust Medical Transport Llc, Mount Pleasant , Sr. Staff Accountant- Microsoft Dynamics 365, Accounting, Auditing , Charleston, South Carolina
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