Financial or Systems Accountant

2 weeks ago

Leicester, United Kingdom Paul Mitchell Associates Full time

Financial Accountant with D365 implementation experience - Leicester

Reporting to - Group Finance Director

Our client is a successful expanding SME business, seeking to recruit an Accontant with excellent Dynamics 365implementation experience

? Assist on transitioning chart of accounts, nominal ledger, sales ledger and purchase ledger from Sage to D365
? 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 D365
? Preparing costing/WO margin from D365
- Assist sales and purchase ledger teams based in the UK and overseas in transitioning to the new system
- Control account reconciliations in D365 - 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 D365
? Full understanding of raising sales/purchase orders in D365
? Assist credit control teams in the UK/abroad on training payment allocations, DR/CR note processes
? Prepare journal templates on D365 - 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 D365
- 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 month-end on D365
- Prepare SOP for each of the function on D365

The Right Person
- Part qualified/Qualified with experience of operating/working on D365
- 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).

Daily Rate £500 per day

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