Responsibilities
* Own month-end close activities, including journal entries, accruals, and reconciliations
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Manage GL maintenance and financial statement preparation
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Oversee AR/AP processes and cash application as needed
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Perform account reconciliations and resolve discrepancies within BC
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Support inventory accounting and costing (if applicable)
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Assist with audit prep and documentation
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Identify and improve accounting workflows within D365 Business Central
Required Qualifications
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5+ years of progressive accounting experience
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Strong hands-on experience with D365 Business Central
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Experience with month-end close in a multi-entity or inventory-driven environment preferred
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Advanced Excel skills
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Ability to work onsite in Denver, CO for the duration of the contract
Preferred
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CPA or CPA-eligible
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Experience cleaning up or optimizing a BC environment
This is an immediate-need role for a detail-oriented accounting professional who can step in quickly and add value within an established Business Central environment.
