The Company recently implemented Microsoft Dynamics Business Central (“BC”). The accountant will provide support, training, and troubleshooting for the Company’s BC users. The accountant will be the Company’s expert in functional knowledge of Dynamics 365 Business Central or Dynamics NAV (Navision)
The Accountant's responsibilities include preparing financial information, performing account reconciliations and bank reconciliations, assisting to maintain the general ledger, assisting with preparation of tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Reports to Chief financial officer and the manager of the company.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Prepare purchase orders and payment packages by utilizing cash management services/Microsoft Dynamics Business Central.
Prepare sales invoices.
Prepare general journal entries.
Prepare monthly account reconciliations.
Support and perform month-end and year-end close process.
Prepare monthly financial information, budgetary information, and supplemental consolidation packages.
Assist in the completion of Federal, State and local tax filing requirements.
Assist with internal and external audits to ensure compliance.
Analyze financial information and assist in summarizing monthly management report.
Participate in budget/forecast process.
Understanding of basic accounting procedures/ U.S. GAAP
Familiarity with financial statements
Experience with general ledger functions and the month-end/year-end close process
Accuracy and attention to detail
Advanced Experience in Dynamics 365 Business Central or Dynamics NAV (Navision)
Experience in cash management services
Advanced Microsoft Excel skills including VLOOKUP and pivot tables.
Accounting, Finance, or relevant bachelor’s degrees
H&S WholesaleWoodland, CA
Finance and Insurance
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