D365 Business Central Systems Accountant
D365 Business Central Systems Accountant - Leicester
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.
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