D365 Business Central Systems Accountant

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 supports 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.

What you need to do now


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