Staff Accountant - Canada Remote

Employment Type Fully remote Direct, full-time employment with Mobiz IT, Inc. Third-party agency submissions are not accepted. Role Summary The Staff Accountant owns the recurring transactional accounting and reconciliation work that drives Mobiz ’s monthly close, performed end-to-end in Microsoft Dynamics 365 Business Central. This is an ownership role, not a support role: you prepare and reconcile; you don’t just assist. Mobiz is a global IT consulting and Microsoft licensing firm operating across multiple legal entities and currencies. Revenue and costs are tracked dimensionally — every customer is a department, every engagement is a project code — so accurate coding on every entry is essential to reliable customer and project profitability reporting. What You’ll Own Month-End Close and Journal Entries Prepare and post the recurring close journal entries: revenue deferrals on multi-month and annual license contracts, expense accruals, prior-month accrual reversals, and prepaid amortization. Prepare vendor rebate allocation entries and distribute rebate income to the correct customer departments. Code every entry with the full dimension set — department, project, and site — and attach supporting documentation in Business Central before submitting. Route all entries to the Controller for approval before posting; maintain the approved-entry archive in SharePoint. Track close tasks against the published close calendar and flag at-risk items early. Reducing close cycle time is