Senior Accountant - Navision/Microsoft Dynamics

• Oversee the preparation and analysis of financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and other regulatory standards.
• Manage general ledger accounting processes, including journal entries, account reconciliations, and balance sheet reconciliations.
• Utilize Navision/Microsoft Dynamics ERP systems to record transactions, generate reports, and ensure data integrity across financial modules.
• Conduct detailed financial analysis, including cash flow analysis, budgeting, forecasting, and variance analysis to support strategic decision-making.
• Ensure compliance with SOX (Sarbanes-Oxley Act) controls and other regulatory requirements related to financial reporting.
• Support internal and external audits by preparing documentation, performing audit trail reviews, and addressing audit inquiries.
• Reconcile accounts receivable and accounts payable ledgers; monitor aging reports; manage bank reconciliations.
• Assist in the development of internal control procedures and mentoring junior accounting staff to enhance team capabilities.
• Collaborate with cross-functional teams on projects involving LIHTC (Low-Income Housing Tax Credit), securities law compliance, or governmental accounting standards.
• Maintain up-to-date knowledge of financial concepts such as double-entry bookkeeping, accrual accounting, VLOOKUP functions in Excel, and other spreadsheet techniques for data analysis.
• Support the implementation of new financial software tools like PeopleSoft or QuickBooks as needed.

• Extensive experience with Navision/Microsoft Dynamics NAV or Microsoft Dynamics 365 Finance & Operations.
• Strong understanding of GAAP, regulatory compliance accounting, SOX controls, and technical accounting standards.
• Proficiency in Microsoft Office Suite, especially Excel for data analysis using functions such as VLOOKUP and pivot tables.
• Demonstrated ability in financial report writing, interpretation of financial statements, and financial statement preparation.
• Knowledge of non-profit accounting practices including LIHTC programs; familiarity with governmental accounting standards is a plus.
• Experience with various financial software including QuickBooks, Quicken, PeopleSoft; adept at integrating multiple systems for comprehensive reporting.
• Solid understanding of securities law principles related to financial disclosures when applicable.
• Ability to mentor junior staff effectively while fostering a collaborative team environment.
• Strong analytical skills with the capacity for detailed account reconciliation and journal entry processing.
• Excellent organizational skills combined with a proactive approach to problem-solving within complex regulatory frameworks.

If you possess a comprehensive background in advanced accounting practices combined with technical proficiency in leading financial software systems, we encourage you to apply. Join us in advancing our mission through precise financial management and strategic insight.