Bookkeeper - Microsoft Dynamics 365 Business

Bookkeeper – Microsoft Dynamics 365 Business Central About AMC Technology

AMC Technology has spent over 30 years helping companies improve the contact center agent experience through integration and innovation. We’re a small, fast-moving software and services company that blends technology, services, and creativity to solve complex customer engagement challenges.

We’re looking for an experienced Bookkeeper with strong hands-on Microsoft Dynamics 365 Business Central experience to take ownership of our day-to-day accounting activities and help maintain accurate, timely financial records.

This is a hands-on role for someone who enjoys getting the details right, understands how transactions flow through Business Central, and is comfortable working independently in a small-company environment.

As AMC’s Bookkeeper, you’ll be responsible for the day-to-day accounting transactions that keep our financial records accurate and current.

You’ll work extensively in Microsoft Dynamics 365 Business Central
, including accounts payable, accounts receivable, banking, credit cards, reconciliations, customer payments, vendor transactions, journal entries, and supporting our monthly close.

We’re looking for someone who doesn’t just know bookkeeping principles, but understands how to apply them correctly inside Business Central.

• Maintain accurate financial records in Microsoft Dynamics 365 Business Central
• Enter and process vendor invoices and payments
• Manage customer invoices, receipts, and payment applications
• Maintain accounts payable and accounts receivable records
• Record and categorize bank and corporate credit card transactions
• Process and review journal entries
• Maintain supporting documentation for financial transactions
• Reconcile bank accounts and corporate credit cards
• Review imported bank and credit card transactions and properly match or categorize them
• Investigate and resolve discrepancies
• Help ensure Business Central accurately reflects underlying bank activity
• Maintain clean and current balance sheet accounts

• Assist with subscription billing and revenue-related transactions
• Maintain and review deferral schedules
• Ensure expenses are recorded in the appropriate accounts and periods
• Help accurately classify operating expenses, cost of goods sold, and other transactions
• Support accounting for both software subscription and professional services revenue

• Assist with month-end close activities
• Prepare schedules and supporting documentation for management and outside accountants
• Identify transactions requiring accruals, deferrals, reclassification, or correction
• Help maintain a clean chart of accounts and consistent accounting processes
• Assist with year-end accounting and tax preparation requests

• Help maintain effective accounting workflows within Business Central
• Identify and correct posting, reconciliation, or configuration issues
• Recommend ways to improve or automate routine accounting processes
• Help ensure Business Central is being used consistently and accurately across accounting activities
• Work with management and outside consultants when more complex Business Central issues arise

• At least 2–4 years of hands-on experience using Microsoft Dynamics 365 Business Central in an accounting or bookkeeping role
• 3+ years of bookkeeping, accounting, or related financial operations experience
• Strong understanding of accounts payable, accounts receivable, bank reconciliation, journal entries, and general ledger accounting
• Experience performing monthly account reconciliations
• Strong attention to detail and commitment to accurate financial records
• Ability to investigate…