Job Description
LTD Global is a local virtual consulting firm providing fractional accounting and operations services to small and mid-size businesses. We are onboarding a new client in the facility management franchise space whose books live entirely in Microsoft Dynamics 365 Business Central.
We are looking for a part-time bookkeeper who can hit the ground running in BC. No implementation work, no consulting project -- just solid, reliable day-to-day accounting support.
Responsibilities
+ Monthly invoicing cycle — generate and issue invoices in BC based on a billing approval spreadsheet reviewed by the client
+ AR tracking — monitor outstanding invoices, apply payments, and follow up on collections as needed
+ AP posting — enter vendor and contractor bills in BC (payment processing handled by client)
+ Payroll journal entries — post payroll reports from ADP (or equivalent) into BC
+ Bank reconciliation — monthly reconcilia...
We are looking for a part-time bookkeeper who can hit the ground running in BC. No implementation work, no consulting project -- just solid, reliable day-to-day accounting support.
Responsibilities
+ Monthly invoicing cycle — generate and issue invoices in BC based on a billing approval spreadsheet reviewed by the client
+ AR tracking — monitor outstanding invoices, apply payments, and follow up on collections as needed
+ AP posting — enter vendor and contractor bills in BC (payment processing handled by client)
+ Payroll journal entries — post payroll reports from ADP (or equivalent) into BC
+ Bank reconciliation — monthly reconcilia...