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Financial/systems Accountant

3 months ago

Leicester, Leicester, United Kingdom Hays Specialist Recruitment Limited Full time
MS Dynamics experienced Accountant needed £200-£300 per day umbrella
Your new company
You will be working for a large clothing manufacturer based in Leicester on a hybrid pattern
Your new role
My client is in the process of switching over to a new system (Dynamics 365) and is looking for an accountant to come in and help with the final stages on the finance portion of the switch Main duties will include:

  • Assist on transitioning chart of accounts, nominal ledger, sales ledger and purchase ledger from Sage to D36
  • Experience of working with cost center/dimensions on D365 and provide training to appropriate employees
  • Experience of performing checks and balances between old system Sage and new system D36
  • Preparing costing/WO margin from D36
  • Assist sales and purchase ledger teams based in the UK and overseas in transitioning to the new system
  • Control account reconciliations in D36 especially sales/purchase/VAT
  • Understanding of reports to drill down nominal ledger by dimensions and train the current team with P&L analysis
  • Prepare and submit VAT control account on D36
  • Full understanding of raising sales/purchase orders in D36
  • Assist credit control teams in the UK/abroad on training payment allocations, DR/CR note processes
  • Prepare journal templates on D36 recurring, reversing, one offs
  • Prepare and maintain fixed asset register on D365 and automate journals such as depreciation journals
  • Be able to train team on posting cash and perform bank reconciliations on D36
  • Inventory controls understand inventory control on D365, train the appropriate members in the team for stock/wip accounting during month end
  • General ledger, incl. journal preparation & posting
  • Assist with completion of monthend on D36
  • Prepare SOP for each of the function on D365
What you'll need to succeed
You will be a Part qualified/Qualified accountant with experience of operating/working on D36- Ideally be part of the implementation team from start to end and someone who has continued to work in the finance team

  • Project management skills and reporting progress on a weekly basis
  • Excellent planning, organisation skills and adherence to tight deadline,
  • Strong IT skills incl. Microsoft Excel (pivot charts / tables, macros, data models), Sage, Xero and, MS Dynamics 365 (ERP).
What you'll get in return
You will receive a day rate of between £200-£300 per day depending on experience
What you need to do now

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.