A Tenth Revolution Group Company

newRef: a0MaA000000Gle5.12_1736542297

Controller - Maryland

USA

Job description

Controller - Maryland

a0MaA000000Gle5.12_1736542297

Job Overview:

We are seeking an experienced NAV Controller with a strong background in QuickBooks and a focus on managing Accounts Payable (AP) and Accounts Receivable (AR). The ideal candidate will play a pivotal role in overseeing financial operations, ensuring the efficient processing of AP/AR transactions, and leveraging their expertise in both Microsoft Dynamics NAV and QuickBooks to optimize accounting processes and system management.

Key Responsibilities:

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Financial Reporting & Analysis:

* Prepare and analyze monthly, quarterly, and year-end financial statements.
* Oversee financial reporting, ensuring compliance with accounting principles and organizational standards.
* Reconcile accounts, verify financial data, and ensure accuracy in reports.

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Accounts Payable (AP) & Accounts Receivable (AR) Management:

* Manage the full-cycle AP and AR processes, including invoice processing, payment scheduling, collections, and aging reports.
* Monitor and track outstanding invoices, ensuring timely payments and collections.
* Resolve any discrepancies in accounts or payments, coordinating with vendors, clients, and internal departments as needed.

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NAV & QuickBooks System Management:

* Leverage expertise in Microsoft Dynamics NAV to manage the financial modules, ensuring accurate system configuration and reporting.
* Utilize QuickBooks for accounting, tracking expenses, and generating reports, particularly in smaller operational contexts or alongside NAV.
* Lead the migration and integration efforts between QuickBooks and NAV when needed to streamline accounting processes.

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Financial Planning & Budgeting:

* Collaborate with management to create financial forecasts, budgets, and financial models.
* Track and report on budget variances, identifying opportunities for cost-saving and process improvements.

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Team Leadership & Collaboration:

* Supervise and mentor the accounting team in their daily tasks, providing guidance on accounting best practices.
* Work closely with cross-functional teams (e.g., operations, sales) to ensure alignment of financial operations with business goals.

On-Site

Competitive Salary + Benefits

Nigel Frank International is the global leader for Microsoft Technologies recruitment, advertising more Dynamics jobs than any other agency. We deal with both Microsoft Partners & End Users throughout North America. By specializing solely in placing candidates in the Microsoft Dynamics market I have built relationships with most of the key employers in North America and have an unrivalled understanding of where the best opportunities and Dynamics jobs are.

I understand the need for discretion and would welcome the opportunity to speak to any Microsoft Dynamics candidates that are considering a new career or job either now or in the future. Confidentiality is of course guaranteed. For information on the Microsoft Dynamics market and some of the opportunities and Dynamics jobs that are available I can be contacted at +1 646-222-8739 directly. Please see www.nigelfrank.com for more fantastic Microsoft Dynamic opportunities!

Microsoft Recruitment | Microsoft Careers & Jobs | Nigel Frank

Nigel Frank International Inc. is acting as an Employment Agency in relation to this vacancy.