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Accounting Process Manager

2 months ago

Leeds, Leeds, United Kingdom Opus Recruitment Solutions Full time £60,000

Financial Systems Specialist - D365 Business Central - £60k

Our client, a leading manufacturer, is seeking a highly skilled financial specialist with expertise in Dynamics Business Central to join their team. As they embark on implementing D365 BC V24 SaaS, they require an individual with a deep understanding of financial systems, processes, and policies to ensure seamless integration and optimal performance.

Key Responsibilities:

  • Design, analyze, and review financial systems, practices, and policies to guarantee efficiency and effectiveness within the D365 system.
  • Analyze financial documents and related GL postings to ensure confidence in the financial processing of the Business Central system.
  • Administer, manage, maintain, and update system configuration and administrative settings across all BC entities.
  • Review and enforce governance and controls across all finance systems and processes.
  • Post manual journals, review the impact on reporting, and work with the systems team to automate processes to avoid inconsistencies in the system.
  • Corrective/cancelling invoices, review the process to follow, and treatment of entries surrounding these, monitor and manage within the system.
  • Monitor and manage system configuration in BC and work with the systems team/external consultants as needed to ensure system integrity.
  • Design and refine specific BC Finance month-end processes in D365, streamlining activities and ensuring team alignment and system checks in place to ensure closure on time.
  • Consider all period-end activities, map, and ensure clear processes within the system to ensure transparency for the whole department.
  • Create a plan to deal with data migration and tidy up the system to ensure it is clean.

About the Role:

This is an exciting opportunity for a financial systems specialist to join a dynamic team and contribute to the implementation of D365 BC V24 SaaS. The ideal candidate will have a strong background in financial systems, processes, and policies, with expertise in Dynamics Business Central.

Requirements:

  • Proven experience in financial systems, processes, and policies.
  • Expertise in Dynamics Business Central.
  • Strong analytical and problem-solving skills.
  • Ability to work effectively in a team environment.
  • Excellent communication and interpersonal skills.