Business Central Bookkeeper (Part-Time, Remote)

LTD Global ltdglobal.com Open

Remote Worldwide Contract Mid-level Accounting

At a glance

Mid-level Accounting role at LTD Global. Remote · contract.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationWorldwide

WorkplaceRemote

EmploymentContract

Role brief

remoteroles summary, based on the employer's posting.

What you'll do

Build and send monthly invoices in Business Central using the client-approved billing spreadsheet
Track unpaid invoices, apply incoming payments and contact customers about collections when needed
Enter vendor and contractor bills, then post payroll reports from ADP or an equivalent into Business Central
Reconcile bank accounts each month and retrieve standard financial reports when requested

What you bring

You can work independently in Business Central across receivables, payables, general ledger and bank reconciliation
You have practical bookkeeping and accounting experience handling routine daily transactions
You can organize your workload, meet deadlines and communicate clearly with teammates and client contacts

Who this fits

This part-time, fully remote contract suits a bookkeeper comfortable with hands-on transaction work rather than implementation or consulting. Expect about ten hours weekly during onboarding, then six to ten hours a week after transition; the schedule is flexible.

From the employer

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 reconciliation in BC
Basic reporting — pull standard financial reports from BC as requested

Qualifications & Experience

Hands-on experience with Microsoft Dynamics 365 Business Central, including the ability to independently navigate and perform tasks within Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Bank Reconciliation modules.
Strong bookkeeping and accounting fundamentals, with demonstrated experience performing day-to-day accounting functions. This role is focused on execution and transactional support rather than system implementation, configuration, or consulting.
Highly organized, dependable, and capable of working independently in a fully remote environment while managing priorities and meeting deadlines.
Strong verbal and written communication skills, with the ability to collaborate effectively with LTD Global team members and interact professionally with client stakeholders.
Experience supporting franchise organizations, service-based businesses, or multi-entity accounting environments is preferred.

Engagement Details