Senior Financial Systems Accountant

5 days ago


Leicester, Leicester, United Kingdom Hays Senior Finance Full time

Salary: £50,000 - £70,000 per annum

Job Description

Hays Senior Finance is seeking a D365 Business Central Systems Accountant to develop, oversee, and manage Business Central financial processes for a successful manufacturing company based in the UK.

The ideal candidate will collaborate with management accountants to enhance user learning and streamline financial operations.

  • Design, evaluate, and review financial systems and policies within D365.
  • Assist the Financial Controller in maintaining and enhancing internal financial controls.
  • Manage and update system configurations across all BC entities.
  • Ensure efficient financial processing and system integrity.
  • Automate manual journal entries and manage corrective invoices.
  • Oversee system configuration and work with external consultants.
  • Address data migration issues and maintain clean system data.
  • Assist the finance team with system corrections.
  • Oversee financial data fixes.

Weekly Tasks:

  • Manage inventory valuation and journal entries.
  • Resolve accruals data issues and align with the systems team.
  • Oversee BC testing and UAT for changes.
  • Create reporting controls for sales and purchase credits.
  • Review and update master data sets.
  • Qualified financial accountant with advanced Excel skills.
  • Experienced in implementing Dynamics 365 Business Central.
  • Power BI knowledge is advantageous.


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