Systems Accountant - D365 Business central - Leeds based - £60k
My client are a manufacturer based in Leeds who are currently looking for a financial specialist with dynamics business central experience as they are looking to implement D365 BC V24 SaaS. Alongside business central exposure, they are needing someone who has produce forecasting, budgeting, production planning and a good business process knowledge of the sector.
Key Responsibilities:
- Design, analyze and review all financial systems, practices, and policies to ensure these are efficient and effective within our D365 system.
- Analyze all financial documents and related GL postings to ensure confidence in the financial processing of our Business Central system.
- Administer, manage, maintain, and update all system configuration and administrative settings across all BC entities.
- Review and enforce governance and controls across all finance systems and process.
- Posting manual journals – review the impact on reporting and work with systems team to ensure this is automated as much as possible to avoid inconsistencies in the system. Ensure a log is kept for manual entries that require reconciliation to ensure we keep all ledgers clean.
- Corrective / cancelling invoices, review the process to follow and treatment of entries surrounding these, monitor and manage within the system.
- Monitor and manage all system configuration in BC and work with systems team / external consultants as needed to ensure system integrity.
- Design and refine our specific BC Finance month end processes in D365 streamlining all activities and ensuring team alignment and system checks in place to ensure closure on time:
- Consider all period end activities, map and ensure clear process within the system to ensure transparency for whole department.
- Create a plan to deal with data migration and tidy up system to ensure this is clean.
If interested, please send an updated CV to [email protected]