Systems Accountant - D365 Business Central - Leeds based - £60k
My client is a manufacturer based in Leeds who is 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 experience in forecasting, budgeting, production planning, and a good business process knowledge of the sector.
Key Responsibilities:
* Design, analyse, and review all financial systems, practices, and policies to ensure these are efficient and effective within our D365 system.
* Analyse 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 processes.
* Posting manual journals – review the impact on reporting and work with the 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 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 the 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 processes within the system to ensure transparency for the whole department.
* Create a plan to deal with data migration and tidy up the system to ensure this is clean.
If interested, please send an updated CV to Fergus.dobson@opusrs.com
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