Business Central Accountant

Hello, I am Kastriot, a professional with extensive experience in Accounting, Finance, and Quickbooks. I understand that you are looking for an experienced accountant to help with the ongoing engagement throughout calendar year 2024. Specifically, you would like to align your Chart of Accounts, migrate your 2023 accounting data, and operationalize your Business Central system so that you can track 2024 performance and perform year-to-year comparisons. I have the relevant experience and skills necessary to complete this project - specifically my background includes a degree in Accounting/Finance and I have extensive experience in diverse accounting duties. Additionally, I have excellent communication and time management skills as well as an ability to adapt to changing business needs. If you choose me for this project, you can rest assured that you will receive accurate, error-free work delivered on time without any delays. Please let me know if you have any further questions or would like to discuss further how I can help you achieve your goals for this project

Hello there! My name is Mounir and I am a quadriple threat. I have 20 years of experience in financial management and strategy, which makes me one of the top financial freelancers available. I understand that you are seeking an accountant for business central, and I believe that I am the best fit for this project due to my extensive experience with Business Central as well as accounting tasks such as creating charts of accounts and migrating accounting data from QuickBooks/Salesforce to Microsoft Dynamics 365 Business Central. Additionally, I have excellent communication and time management skills as part of my repertoire which will be essential for this engagement as it requires ongoing efforts throughout calendar year 2024. I would be delighted if you could reach out to me at any time for a prompt response and an efficient consultation regarding your needs and concerns regarding this project.

Hello, my name is Aziz and I'm excited to learn more about your business central accountant project. As a versatile professional with extensive experience in accounting, business analysis and financial analysis, I am well-positioned to assist you with your needs for year-over-year comparisons and system operationalization. I specialize in using Business Central to its fullest potential, accounting for data accurately and efficiently across multiple systems. My background includes a degree in accounting as well as extensive experience in diverse accounting duties such as depreciation calculations. My proficiency with Python, Excel and other tools enables me to provide effective solutions for your needs related to migration of your 2023 accounting data and alignment of Chart of Accounts. Additionally, my Communication & Time Management skills make me an invaluable asset when it comes to managing schedule conflicts and other logistical issues associated with an ongoing engagement such as this one. I would be delighted to discuss further how my expertise can benefit your business. Please feel free to contact me directly if you have any additional questions or would like me to provide additional information about myself or my skillset.

17 years of Rich techno-functional experience with Dynamics NAV/BC and strong expertise in on-site implementations SKILLS • Dynamics 365 Business Central • Dynamics NAV 2018, NAV 2017,2016,2015,2013,2009,5,4,3.7,3.6 • Took various Corporate training • Accounting in Microsoft Business Central • EDI documents X12/EDIFACT implementation • CRM field mapping with Business Central • CRM integration with NAV • Integration with Web App • Magento to Microsoft Dynamics Nav Integration • NAV/ BC API connector • Power BI • Lanham EDI document mapping and testing • Convert Quickbooks Desktop to Microsoft Dynamics 365 Business Central • Proficient in C/SIDE ,C/AL programming, AL Extensions • Expert technical and functional knowledge of Navision Business central accounting task performed on monthly basis • Posting journal entries -Cash Receipts, Accounts Receivable, and Accounts Payable, Vendors monthly payments, Sales Order Processing, and verification of payments. • - Completing bank reconciliations • - Applying for payments in/out • - Uploading vendor invoices/bills to payments out • - Running reports by dimension e.g. P&L, BS (Cash Basis and standard accrual) • Reconciliation backdated to Jan. 2021 • Categorize all transactions • Data entry • Bank account & Credit card reconciliation • Monthly Income Statement / Profit & Loss • Monthly Balance Sheet • Accurately track revenue & expenses And many more ….. I would like to discuss the project in detail. Thanks