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Financial Systems Specialist

2 months ago

Birmingham, Birmingham, United Kingdom Investigo Full time
Job Title: Systems Accountant

Investigo is seeking a highly skilled Systems Accountant to join our team. As a key member of our finance department, you will play a critical role in the implementation and maintenance of our financial systems.

Key Responsibilities:
  • Implementation and Configuration: Work with external consultants and internal business finance teams to implement Microsoft Dynamics 365 Business Central, ensuring seamless integration with existing systems.
  • Financial Systems Mapping: Collaborate with group businesses to map current COAs to the new Group COA being implemented with Business Central.
  • Super User: Act as a super user within the business to help each business implement Business Central, providing guidance and support as needed.
Ongoing Role:
  • Financial Systems Design and Analysis: Design, analyze, and review all financial systems, practices, and policies to ensure they are efficient and effective within our D365 system.
  • Finance Lead for System Enhancements: Act as the finance lead for all system enhancements, supporting configuration changes and reviewing new features.
  • Financial Document Analysis: Analyze all financial documents and related GL postings to ensure confidence in the financial processing of our Business Central system.
  • System Configuration and Administration: Administer, manage, maintain, and update all system configuration and administrative settings across all BC entities.
  • Governance and Controls: Review and enforce governance and controls across all finance systems and processes.
  • Manual Journals and Invoices: Post manual journals, review the impact on reporting, and work with the systems team to automate as much as possible to avoid inconsistencies in the system. Ensure a log is kept for manual entries that require reconciliation to ensure clean ledgers.
  • Corrective and Cancelling Invoices: Corrective and cancelling invoices, review the process to follow and treatment of entries surrounding these, monitor and manage within the system.
  • System Configuration and Integrity: Monitor and manage all system configuration in BC, working with the systems team and external consultants as needed to ensure system integrity.
  • Finance Month End Processes: Design and refine our specific BC Finance month end processes in D365, streamlining all activities and ensuring team alignment and system checks in place to ensure closure on time.

We are looking for a highly skilled and experienced Systems Accountant to join our team. If you have a passion for financial systems and a strong background in accounting and finance, we encourage you to apply for this exciting opportunity.