This is a fully remote position, open to applicants in Alabama, +45 more states.

📋 Description

• Assist designated operating companies by generating financial reports.

• Oversee daily accounting functions.

• Handle Accounts Payable processes, including invoice entry, approvals, and payments.

• Manage Accounts Receivable tasks such as invoicing, payment application, and follow-up on collections.

• Prepare journal entries and accruals.

• Reconcile vendor statements and specific general ledger accounts.

• Investigate and clarify variances in forecasts and budgets.

• Assist with year-end audit procedures.

• Propel improvements in accounting processes and automation efforts.

• Collaborate with the Assistant Controller, accounting team, and business stakeholders.

• Utilize Microsoft Dynamics Business Central (BC) for transaction processing, journal entry preparation, accrual management, account reconciliation, light financial analysis, and to support ongoing process enhancements.

⛳️ Requirements

• Bachelor's degree in Accounting.

• Over 3 years of progressively responsible accounting experience.

• Solid knowledge of GAAP, accrual accounting, and journal entry processes.

• Familiarity with Microsoft Dynamics Business Central (BC).

• Intermediate proficiency in Microsoft Excel, including Pivot Tables and lookup functions.

• Experience with Stampli or similar AP automation tools (preferred).

• Familiarity with AI tools such as Claude (preferred).

• Strong analytical skills and a collaborative spirit (preferred).

• Highly organized, capable of managing multiple priorities (preferred).

🏝️ Benefits

• Opportunities for growth and professional development.

• Comprehensive employee benefits.

• Supportive and inclusive work environment.

• Commitment to equal opportunity employment.