D365 Business Central Systems Accountant
Position:
My client is a very successful and award-winning manufacturing company based in Leicester City Centre with free parking. They are seeking a D365 Business Central Systems Accountant to develop, oversee, and manage Business Central financial processes. Collaborate with management accountants to enhance user learning and streamline financial operations. Key Responsibilities: Design, evaluate, and review financial systems and policies within D365. Assist the Financial Controller in maintaining and enhancing internal financial controls. Manage and update system configurations across all BC entities. Ensure efficient financial processing and system integrity. Automate manual journal entries and manage corrective invoices. Oversee system configuration and work with external consultants. Improve month-end processes and ensure timely completion. Address data migration issues and maintain clean system data. Daily Tasks: Review GP and actual reports, investigate discrepancies. Manage BC system support tickets and escalate issues as needed. Monitor daily routines for system consistency. Assist the finance team with system corrections. Oversee financial data fixes. Weekly Tasks: Manage inventory valuation and journal entries. Resolve accruals data issues and align with the systems team. Oversee BC testing and UAT for changes. Create reporting controls for sales and purchase credits. Monitor posting groups and dimensions for consistency. Monthly Tasks: Address management reporting inconsistencies. Communicate effectively with cross-functional teams. Review and update master data sets. Support month-end system queries. Yearly Tasks: Lead onboarding of new entities on BC. Achieve ticket resolution and SLA objectives. Requirements: Highly organised with excellent attention to detail. Confident under pressure with strict deadlines. Proactive self-starter with high integrity. Qualified financial accountant with advanced Excel skills. Experienced in implementing Dynamics 365 Business Central. Power BI knowledge is advantageous.
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My client is a very successful and award-winning manufacturing company based in Leicester City Centre with free parking. They are seeking a D365 Business Central Systems Accountant to develop, oversee, and manage Business Central financial processes. Collaborate with management accountants to enhance user learning and streamline financial operations. Key Responsibilities: Design, evaluate, and review financial systems and policies within D365. Assist the Financial Controller in maintaining and enhancing internal financial controls. Manage and update system configurations across all BC entities. Ensure efficient financial processing and system integrity. Automate manual journal entries and manage corrective invoices. Oversee system configuration and work with external consultants. Improve month-end processes and ensure timely completion. Address data migration issues and maintain clean system data. Daily Tasks: Review GP and actual reports, investigate discrepancies. Manage BC system support tickets and escalate issues as needed. Monitor daily routines for system consistency. Assist the finance team with system corrections. Oversee financial data fixes. Weekly Tasks: Manage inventory valuation and journal entries. Resolve accruals data issues and align with the systems team. Oversee BC testing and UAT for changes. Create reporting controls for sales and purchase credits. Monitor posting groups and dimensions for consistency. Monthly Tasks: Address management reporting inconsistencies. Communicate effectively with cross-functional teams. Review and update master data sets. Support month-end system queries. Yearly Tasks: Lead onboarding of new entities on BC. Achieve ticket resolution and SLA objectives. Requirements: Highly organised with excellent attention to detail. Confident under pressure with strict deadlines. Proactive self-starter with high integrity. Qualified financial accountant with advanced Excel skills. Experienced in implementing Dynamics 365 Business Central. Power BI knowledge is advantageous.
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