D365fo Systems Accountant/business Analyst

3 weeks ago


Manchester, United Kingdom Modis Full time

**D365FO Systems Accountant/Finance Consultant - 6 Months + Extensions - £500p/d - Outside IR35 - Remote**

I am currently partnered with HUGE company who are at the early stages of a migration from Dynamics GP (Great Plains) to D365 for Finance.

The requirement exists because the client are in need of a Finance Consultant to act as the SME for the D365 Finance work-stream and act as the main source of knowledge for the business leads.

**Key Areas of Responsibility**:

- Research, understand & consult on financial processes that will be required to support the implementation of D365.
- Document & refine ''As is'' & ''To be'' processes
- Ensure that the design phase accommodates all of the financial process recorded in the discovery phase and is implemented/replaced in the new financial system which is intended to be D365 F&O
- Work in collaboration with an implementation partner to ensure that all To Be processes have been configured in D365 in readiness for Process testing and UAT
- Work in collaboration with the QA team to support and address issues that arise from testing

**Key Skills Required**:

- Accountancy Background
- Experienced in capability, configuration, process flows & Functionality of D365FO
- Awareness of third party integration's that support D365, particularly: Bank Reconciliation, Purchase Orders, Expenses & Asset Register & Labelling.
- Well versed with Financial modules: AP, AR,GL, Purchase Ledger, R2R, O2C etc.
- Data structure & uploading capability within D365FO.

This role will move quickly, so please forward your CV for review and contact me on:
Both Modis International Ltd and Modis Europe Ltd are Equal Opportunities Employers.



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