15 Ca jobs in the United States

1. Oversee monthly accounts closing activities and do regular monthly financial review.
2. Comprehensive knowledge of IFRS (GAAP), accounting, and financial reporting requirements.
3. Strong analytical skills.
4. Comfortable with changes in the work environment. Works well under pressure, with a sense of urgency, and able to meet tight deadlines.
5. Adept at prioritizing work and coordinating tasks simultaneously.
6. Proficient in Excel and PowerPoint. SAP knowledge preferred.
7. Strong written and verbal communication skills.
8. Ability to learn quickly and improve processes.

1. Minimum 2-4 years of post-qualification experience.
2. Having experience in a similar industry will be an added advantage.

Job involves finalisation of accounts of clients, company audits, tax audits, project reports, supervision, and the preparation and filing of income tax returns.

• Financial Reporting and Analysis: Prepare financial statements in accordance with accounting standards (e.g., IFRS, US GAAP). Analyze financial data to identify trends, assess financial performance, and inform strategic decision-making. Conduct variance analysis to investigate discrepancies between budgeted and actual financial results. Prepare reports and presentations to communicate complex financial information to stakeholders.
• Auditing and Assurance: Perform internal or external audits to ensure the accuracy and completeness of financial records. Identify and assess financial risks and implement control measures. Maintain a strong understanding of auditing standards and best practices.
• Taxation: Assist with tax planning and compliance to ensure the organization meets its tax obligations. Stay up-to-date on changes in tax regulations and advise on potential tax implications.
• Other Responsibilities: Depending on the specific role and industry, may involve financial budgeting, forecasting, risk management, and financial modeling.

Role: Chartered Accountant (CA)

Industry Type: Accounting / Auditing

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

• UG: B.Tech/B.E. in Any Specialization
• PG: CA in Any Specialization
• Doctorate: Not required

1. Oversee monthly accounts closing activities and do regular monthly financial review.
2. Comprehensive knowledge of IFRS (GAAP), accounting, and financial reporting requirements.
3. Strong analytical skills.
4. Comfortable with changes in the work environment. Works well under pressure, with a sense of urgency, and able to meet tight deadlines.
5. Adept at prioritizing work and coordinating tasks simultaneously.
6. Proficient in Excel and PowerPoint. SAP knowledge preferred.
7. Strong written and verbal communication skills.
8. Ability to learn quickly and improve processes.

1. Minimum 2-4 years of post-qualification experience.
2. Having experience in a similar industry will be an added advantage.

1. Oversee monthly accounts closing activities and do regular monthly financial review.
2. Comprehensive knowledge of IFRS (GAAP), accounting, and financial reporting requirements.
3. Strong analytical skills.
4. Comfortable with changes in the work environment. Works well under pressure, with a sense of urgency, and able to meet tight deadlines.
5. Adept at prioritizing work and coordinating tasks simultaneously.
6. Proficient in Excel and PowerPoint. SAP knowledge preferred.
7. Strong written and verbal communication skills.
8. Ability to learn quickly and improve processes.

1. Minimum 2-4 years of post-qualification experience.
2. Having experience in a similar industry will be an added advantage.

Join to apply for the Chartered Financial Accountant + Business Central Analyst role at ITC Worldwide .

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Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About The Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting. This role involves configuring Microsoft Dynamics 365 Finance/Business Central 365, managing financial governance, defining project priorities, communicating status, and supporting training and development.

Ideal candidates will have:

• Experience in ERP system implementation
• Strong finance and accounting background, including project accounting & reporting
• Proficiency in multi-currency accounting tasks
• Familiarity with project management principles and cost analysis
• In-depth knowledge of organizational business processes
• Initiative and self-direction
• Strong problem-solving skills
• Certifications such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma preferred

Routine Accounting Tasks include:

• Reviewing credit card statements and recording expenses
• Recording accruals, amortization, and depreciation
• Assisting in annual audits
• Performing account and spending analysis
• Setting up and managing projects in MS Dynamics 365 Business Central
• Invoicing projects, monitoring billing, and managing project risks
• Communicating with project managers and managing contracts
• Managing consultant invoices and monthly accruals
• Updating cash flow and creating policies for project contracts
• Reporting and providing finance support as needed

Accounts Receivable duties:

• Storing customer billing documentation
• Collecting past due accounts and applying incoming payments
• Reporting on AR status

Month-End Close responsibilities:

• Assisting with month-end entries and reconciliations

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate

CFA/CPA/ACCA

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• IT Services and IT Consulting

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About the job Chartered Financial Accountant + Business Central Analyst

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

Characteristics of an ideal candidate include

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

About the job Chartered Financial Accountant + Business Central Analyst

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

Characteristics of an ideal candidate include

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

Job Description

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA