Top 2378 Cpa small business accounting Jobs

Financial Systems & Reporting Administrator / Manager – Microsoft Business Central + Solver (or Simi
KORE1 Technologies —Pewaukee, WI
- $100,000 - $140,000 a year
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- Hybrid work
- Writing skills
- Office
- 3 years
- Health insurance
- Dental insurance
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Colorado Business CPA, LLC —Greenwood Village, CO
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BenjaminBoxes —Tuscaloosa, AL
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Accounting Team Manager (Payroll Department) - Remote (Multi-Client Experience Required)
The RMG Group —Remote
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Bookkeeping Manager (Fully Remote) - Client Accounting Services
Ellerra —Remote
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2d
Accounting Team Manager (Manufacturing) - Multi-Client Exp. Required
The RMG Group —Remote
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Staff Accountant – Tax & Accounting
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Financial Systems & Reporting Administrator / Manager – Microsoft Business Central + Solver (or Simi

KORE1 Technologies -
Pewaukee, WI

Quick Apply

Job Details

Full-time
$100,000 - $140,000 a year
6 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Data model design
General ledger reconciliation
Accounting systems
Financial close processing
Data modeling
Writing skills
Microsoft Dynamics 365
SQL
Data entry
Closing the books
Systems & applications support
Financial data analysis tools
System security
Technical Proficiency
Data analytics technologies
Database software proficiency

Full Job Description

Location: Pewaukee, WI — This role requires 4 days per week onsite (Monday–Thursday), with Fridays remote.

KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for a Financial Systems & Reporting Administrator / Manager – Microsoft Business Central + Solver (or Similar Reporting Tool)

You will own the firm's core financial systems end-to-end: Microsoft Dynamics 365 Business Central as the system of record, and Solver Global as the reporting and consolidation layer on top of it.

The scope covers all of it: administration, configuration, data integrity, and month-end close support. The firm's primary output is its financial statements, so this role sits at the intersection of accounting and technology — you need to understand both the debits and the data model.

Longer term, this person will help evaluate and bolt on additional applications to strengthen portfolio management and data analytics capabilities. There is genuine room to shape the roadmap.

This role operates within a very small team of approximately five to six people. While you are the sole owner of the financial systems function, you will interact with virtually everyone in the company on a near-daily basis and collaborate closely with the firm's CPA staff on accounting output and financial reporting sign-off. The position is primarily on-site: four days per week in the office, one day per week remote, plus two non-contiguous weeks per year fully remote.

Key ResponsibilitiesSystems Administration & Configuration

Serve as the primary administrator and configuration owner for Dynamics 365 Business Central
Administer and maintain Solver Global, including report design, templates, and the reporting hierarchy
Manage user access, permissions, security roles, and system settings
Own dimension structures, chart of accounts architecture, and entity/company setup across multiple investment entities
Handle approximately 90% of day-to-day Business Central troubleshooting independently, escalating only major breaks to an outside Business Central consultant

Data Management & Integrity

Manage all data input into Business Central, ensuring accuracy, consistency, and completeness
Build and maintain data imports, integrations, and validation routines across entities and asset classes
Troubleshoot data discrepancies between Business Central and downstream reporting
Map and maintain the specific data fields pulled from Business Central into Solver Global for financial reporting
Support ongoing automation of banking transaction exports into Excel for import into Business Central, including ACH payment workflows

Financial Reporting

Build, maintain, and enhance financial statements and management reports in Solver Global
Support the month-end close process, including reconciliations, journal entries, and consolidations; the first two to three days of each month are dedicated primarily to getting entries in, compiling data, and producing financial statements
Develop reporting packages for internal stakeholders and investors
Translate finance-team requirements into functional report specifications
Process daily wire and ACH transactions and record them into Business Central

Systems Strategy & Growth

Evaluate, recommend, and implement additional applications layered onto Business Central — particularly for portfolio management and data analytics
Document processes, configurations, and workflows
Identify and automate manual processes across the finance function

Required Qualifications

Solid accounting foundation — degree in Accounting, Finance, or related field, or equivalent practical experience
3+ years of Microsoft Dynamics 365 Business Central experience that includes strength in the accounting/finance modules.
Strength with ERP administration, configuration, customization, and data entry
Experience supporting the month-end close
A working understanding of debits, credits, and financial statements
Experience supporting or executing month-end close in an ERP environment
Comparable Microsoft Dynamics 365 F&O (cloud) experience may be considered in lieu of direct Business Central experience for candidates with strong financial systems and reporting expertise.
Strong report-writing skills, with the ability to build financial reports from the ground up, including the ability to identify and map specific data fields from an ERP into a reporting tool such as Solver Global or equivalent
Advanced Excel — non-negotiable
Demonstrated ability to work autonomously
Strong communication skills; able to work directly with accounting and executive stakeholders
Must be local to the client's office and able to work on-site four days per week

Preferred Qualifications

Direct experience with Solver Global (or comparable CPM/FP&A reporting tools: Prophix, Vena, Jet Reports, OneStream, Workday Adaptive Planning); Power Pivot and Power Query experience considered highly transferable
Strong technical aptitude beyond basic ERP usage, including the ability to understand data structures, identify and map ERP fields into reporting tools, troubleshoot configurations, and build or modify reporting solutions. Experience with SQL, Power Query, Power Automate, AL/C-AL, or similar technologies is a plus.
Experience in investment management, private equity, real estate, energy, or family office environments
Multi-entity and consolidated reporting experience
Familiarity with ACH and wire workflows and banking data exports

Compensation depends on experience but is typically $100,000 - $140,000/yr.

Pay: $100,000.00 - $140,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: Hybrid remote in Pewaukee, WI 53072

Quick Apply

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