Financial Reporting Accountant
7 days ago
Hybrid working London (based on the needs of the project)
A prestigious and renowned institution and lobbyist seeks a Systems Accountant to lead a transformative finance project.
The role involves overseeing the development and transition to Microsoft Dynamics Finance and Operations from the current on-premise Open Accounts systems, with delivery expected by mid-2025.
As the Systems Accountant, you will engage with and lead the Finance Team's subject matter experts and work closely with the third-party implementation team, Technical Accountant, and Project Team to deliver the statement of work.
From the project's inception, you will bring together all stakeholders to design a system that facilitates end-to-end transactional processing and reporting structures and controls.
and support the finance and implementation teams in developing the internal control framework, chart of accounts, ledger setup, authorisation routings, and other data structures for Dynamics 365 Finance and Operations.
your expertise in F&O and Power BI to manage and coordinate the development of financial reports and dashboards across all finance functional areas, in collaboration with the third-party implementation team.
in data cleansing, conversion, and migration from the current finance systems to the Microsoft Finance and Operations format.support finance colleagues during the testing phase, providing test scripts where necessary, and collaborate with the systems accountant.
the systems accountant with BAU finance systems support during the F&O implementation.
the development, standardisation, and implementation of future state end-to-end finance business processes, ensuring a robust internal control environment that meets internal and external audit requirements.
subject matter experts in developing the Group Chart of Accounts for the D365 environment.and generate financial and management reports using D365 reporting tools and Power Apps.
the Finance System Team on D365 functionality and reporting, enabling them to support the wider finance team during the training and testing phase.
the finance team during the discovery, implementation, and testing phases of the project, ensuring the accuracy and completeness of financial data for internal and external reporting.
knowledge of Microsoft Dynamics D365 Finance and Operations.in implementing and managing Microsoft finance systems.
experience in a finance department, with detailed knowledge of all finance functional areas.
in processing financial data in a large finance department and for a group of companies.
in Microsoft Power Apps, particularly Power BI.
experience in building financial reports using Microsoft Dynamics F&O reporting tools.
accountancy qualification (ACA, ACCA, CIMA, ICAS, Chartered Accountants Ireland, CIPFA).
of Open Accounts and eBIS is desirable.
in charity accounting and reporting is advantageous.
to present information clearly and concisely to both finance and non-finance staff.
understanding and application of financial controls across all finance functional areas.
to explain accounting concepts and finance processes to non-finance staff.
planning and prioritisation skills.
This is a unique opportunity to contribute to a significant finance transformation project within a highly respected institution.
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