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Staff Accountant
New Charter Technologies. Support assigned operating companies by preparing financial information .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including Accounts Payable and Accounts Receivable processes, journal entries, and GAAP compliance. Proficient in using Microsoft Dynamics Business Central for transaction processing and financial analysis.
Highest-signal resume keywords
Bachelor's Degree In Accounting3+ Years Of Progressive Accounting ExperienceStrong Understanding Of GAAPExperience With Microsoft Dynamics Business Central (BC)Intermediate Microsoft Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableJournal EntriesAccrual AccountingFinancial AnalysisVendor ReconciliationBudget Variance ResearchProcess ImprovementsAutomation InitiativesInvoice Processing
Soft Skills
Analytical MindsetHighly OrganizedAbility To Manage Multiple PrioritiesTeam Support
Tools & Technologies
Microsoft Dynamics Business Central (BC)Microsoft ExcelStampliAI Tools
Industry Keywords
GAAPFinancial InformationAccounting ActivitiesYear-End AuditFinancial Statements
About the role
Key responsibilities & impact- Support assigned operating companies by preparing financial information
- Manage day-to-day accounting activities
- Process Accounts Payable transactions including invoice entry, approvals, and payments
- Manage Accounts Receivable including invoicing, payment application, and collections follow-up
- Prepare journal entries and accruals
- Reconcile vendor statements and assigned general ledger accounts
- Research and explain forecast and budget variances
- Support year-end audit activities
- Drive accounting process improvements and automation initiatives
- Partner with the Assistant Controller, accounting teammates, and business stakeholders
- Use Microsoft Dynamics Business Central (BC) to process transactions, prepare journal entries and accruals, reconcile accounts, perform light financial analysis, and support continuous process improvements
Requirements
What you’ll need- Bachelor's degree in Accounting
- 3+ years of progressive accounting experience
- Strong understanding of GAAP, accrual accounting, and journal entries
- Experience with Microsoft Dynamics Business Central (BC)
- Intermediate Microsoft Excel skills including Pivot Tables and lookup functions
- Experience with Stampli or other AP automation tools (preferred)
- Experience using AI tools such as Claude (preferred)
- Strong analytical mindset and willingness to support teammates (preferred)
- Highly organized with the ability to manage multiple priorities (preferred)
Benefits
Comp & perks- Growth and learning initiatives
- Employee benefits
- Inclusive environment
- Equal opportunity employment