This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are seeking a detail-oriented and technically strong Distribution Senior Accountant to support and lead the accounting processes related to settlement distributions. This role is responsible for ensuring accuracy, compliance, and efficiency in managing distribution funds. The ideal candidate is hands-on, highly analytical, and comfortable working across teams to provide reliable financial reporting and support. - Perform and review accounting functions related to settlement distributions, including reconciliations, bank account monitoring, and fund disbursements. - Process vendor payments through various methods (checks, wire transfers, ACH, etc.). - Track and reconcile settlement bank accounts to ensure accuracy and completeness. - Monitor and analyze bank activity to ensure accurate tracking of all transactions. - Prepare financial reports, schedules, and supporting documentation for internal and external stakeholders. - Collaborate with internal teams (operations, finance, client services, and legal) to support accurate reporting and compliance with settlement agreements. - Assist in preparing year-end tax documents (e.g., 1099s). - Support process improvements and efficiency initiatives, including automation where possible. - Serve as a subject matter resource on distribution accounting questions. Qualifications - Bachelor’s degree in Accounting, Finance, Data Analytics, or related fields - Advanced Excel skills are required - 2–4 years of progressive accounting, reconciliation, treasury, or data analysis - Strong reconciliation and analytical skills with high attention to detail. - Experience with online treasury and banking platforms is required - Ability to communicate effectively and work cross-functionally - Proficiency in accounting software is a plus

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Dynamics 365 Finance and Operations (ERP) Associate Consultant is responsible for consulting on Dynamics 365 ERP engagements including: - Implementation, upgrade, and/or extension of existing applications - Assisting with configuration of Dynamics 365 Financial modules - Assisting clients in the implementation and support of Dynamics 365 solutions - Improving operational metrics, business case development, and performance measurement - Providing functional knowledge and managing client relationships Position requires up to 50% travel. Responsibilities - Facilitate the implementation and support of Dynamics 365 Finance modules including but not limited to Accounts Receivable/Payable, General Ledger, Cost Management, & Credit & Collections - Collaborate with customers to understand their business requirements and conduct gap analysis - Produce Functional Design Documents when extensions are necessary - Communicate effectively in all mediums and to all levels internally and externally Qualifications - Minimum 1 year of industry and/or consulting experience - Certification in Dynamics 365 Finance (MB-310), or attainment of certification within first 90 days of employment - Working knowledge of industry specific best practices - Strong experience in corporate accounting, FP&A, or controllership functions - Strong customer relationship skills - Proficient in US GAAP - Ability to travel up to 50% - Bachelor’s Degree in Accounting or related field or equivalent combination of education and experience - Fluent in English - Valid Driver’s License Desired Qualifications - Dynamics 365 (AX) implementation experience - Background in financial operations for manufacturing, distribution, or energy sectors preferred - Understanding of IFRS standards - Comfortable presenting via Microsoft Teams/Zoom/WebEx - Azure DevOps experience - CPA or CMA Compensation $65,000 - $120,000 a year PLUS Uncapped Supplemental Compensation (Bonus) Plan Benefits - Work/Life Balance with Unlimited Paid Time Off (UPTO) - 401k Plan with Company Matching Contribution - Monthly Stipend for Home Office Expenses - Subsidized Medical, Dental and Vision Coverage - Health Savings and Flexible Spending Accounts - Company Paid Life and Disability Insurance - Training, Certification and Continuing Education Support Company Description MCA Connect helps manufacturers succeed by unlocking innovation with actionable business insights. Our strategic solutions, innovation, and industry intelligence help manufacturers gain visibility, improve profitability, and achieve a competitive edge. - Established in 2002 - One of the largest US-based solution partners in Microsoft Business Applications and Azure Data & AI / Digital & App Innovation - Fifteen-time Microsoft Partner of the Year - Three-time Inc. Best Workplaces award winner

• Provide counsel, guidance, and direction to clients and registered financial representatives on the purchase and sales of securities. • Execute mutual fund order transactions on behalf of financial representatives and clients. • Provide timely and accurate investment performance information, leveraging account statements and reporting tools. • Serve as a primary point of contact for NM Investment home office assigned clients, addressing inquiries regarding investment accounts and products. • Analyze, input, and review investment transactions, including trade executions, transfers, and account maintenance, ensuring accuracy and compliance. • Handle phone and transactional responsibilities while adhering to strict confidentiality and privacy standards. • Serve as a trusted advocate for our financial representatives and partner with them to meet client needs. • Identify opportunities for the field to enhance existing client relationships. • Deliver a personalized and remarkable client experience by answering questions and providing servicing options.

• Under general supervision, facilitates the end-to-end execution of financial transactions for a defined set of client units by providing information and support to customers. • Guides customers through processes, executes primary tasks, interacts with internal/external organizations, and reconciles accounts. • Responsible for identifying inefficiencies and recommending potential solutions to clients during the financial transaction process.