Systems Accountant

During the New Finance System initial implementation (due to complete by Q1 2025)

• Working with external consultants and internal business finance teams to assist with the implementation of Microsoft Dynamics 365 Business Central.
• Working with existing group businesses to map various current COAs to 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 all financial systems, practices, and policies to ensure these are efficient and effective within our D365 system.
• Act as the finance lead for all system enhancements, supporting configuration changes and reviewing new features.
• Analyze all financial documents and related GL postings to ensure confidence in the financial processing of our Business Central system.
• Administer, manage, maintain, and update all system configuration and administrative settings across all BC entities.
• Review and enforce governance and controls across all finance systems and process.
• Posting manual journals - review the impact on reporting and work with systems team to ensure this is automated as much as possible to avoid inconsistencies in the system. Ensure a log is kept for manual entries that require reconciliation to ensure we keep all ledgers clean.
• Corrective / cancelling invoices, review the process to follow and treatment of entries surrounding these, monitor and manage within the system.
• Monitor and manage all system configuration in
• BC and work with 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 clear process within the system to ensure transparency for whole department.