Senior Accountant-ImplementationUSA Jobs • Hicksville, NY, US
Senior Accountant-Implementation
USA Jobs • Hicksville, NY, US
18 hours ago
Job type
- Full-time
Job descriptionStrong experience with Microsoft Dynamics GP, including AP, AR, GL, Fixed Assets, and Month-End Close Ability to troubleshoot post-implementation issues Excellent communication and training skills Detail-oriented and proactive Must be available to work fully on-site in Hicksville, NY Be a key contributor to a major ERP transformation Gain exposure to strategic projects and long-term career growth Collaborate with a supportive team in a hands-on environment Minimum of 5 years of experience in accounting, with a focus on Dynamics GP Proficiency in Microsoft Dynamics Great Plains, specifically in Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, and Bank Reconciliation. Strong knowledge of month-end close procedures, journal entries, and account reconciliations. Experience conducting bank reconciliations and preparing financial reports. Detail-oriented approach with excellent problem-solving skills. Ability to collaborate effectively in a team-oriented environment. Strong communication skills to interact with stakeholders and team members. Familiarity with compliance requirements and process improvement initiatives. Onsite in Hicksville, NO EXCEPTIONS
Dynamics GP Specialist
We are seeking a hands-on Microsoft Dynamics GP Specialist to support our organization's ERP transition. This on-site role in Hicksville, NY is ideal for someone who thrives in fast-paced environments and enjoys bridging technology with day-to-day operations.
Key Responsibilities
- Support the transition to Microsoft Dynamics GP, including data migration and user onboarding
- Train staff on new workflows and provide clear documentation
- Assist with core GP modules : Journal Entries, Bank Reconciliation, Fixed Assets, Sales and Purchase Order Processing, Vendor and Customer Management
- Create and customize SmartLists for reporting
- Provide post-go-live support and troubleshoot user issues
- Help with data entry, validation, and cleanup
- Develop and maintain user-friendly procedures and training materials
Qualifications
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Senior • Hicksville, NY, US
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