Financial Reconciliations Specialist

2 weeks ago


Birmingham, Birmingham, United Kingdom Investigo Limited Full time
Financial Reconciliations Accountant

During the New Finance System implementation:

  • Collaborate with external consultants and internal business finance teams to implement Microsoft Dynamics 365 Business Central.
  • Work with existing group businesses to map current COAs to the new Group COA being implemented with Business Central.
  • Act as a super user within the business to help each business implement Business Central.

Ongoing role:

  • Design, analyze, and review financial systems, practices, and policies to ensure efficiency and effectiveness within our D365 system.
  • Lead finance for system enhancements, supporting configuration changes and reviewing new features.
  • Analyze financial documents and related GL postings to ensure confidence in the financial processing of our 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, reviewing the impact on reporting and working with the systems team to automate as much as possible to avoid inconsistencies in the system.
  • Corrective/cancelling invoices, reviewing the process to follow and treatment of entries surrounding these, monitoring and managing within the system.
  • Monitor and manage system configuration in BC, working with the systems team/external consultants as needed to ensure system integrity.
  • 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.
  • Consider all period-end activities, map, and ensure a clear process within the system to ensure transparency for the whole department.

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