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D365 Systems Accountant

Job Ref: J16525 – BP Apply Now
Permanent London £45,000 – £55,000 per annum

Our end-user client requires a Systems Accountant with experience of D365 F&O to join them on a permanent basis.

The role can be completed on a remote basis but will require time on-site in London once a month/every other month.

Key Skills & Experience:

  • Deep knowledge of Microsoft Dynamics 2012/365 (F&O)
  • Experience with business intelligence tools
  • Understanding of stock flows within a manufacturing or distribution business
  • Strong financial literacy - Qualified Accountant or looking to become qualified (ACA/ACCA/CIMA) is preferred
  • Used to operating in an environment of deadlines and track record of delivering against them
  • Strong Excel and system skills
  • Excellent numerate and computer skills
  • Problem solving rather than problem identification
  • Accuracy and attention to detail

Responsibilities:

  • Ensuring the Microsoft Dynamics 2012/365 (Dynamics) set-up best meets the needs of the finance team
  • Management of GL codes, procurement categories and approval hierarchy
  • Set-up of modules and features that are required for a multi-site, multi-currency organisation
  • Owning the integrity of master data within Dynamics and system access control, for example:
  • Supplier data and SKU set up
  • Requests to change master data (e.g. new SKU set up)
  • Requests to access modules of Dynamics (e.g. who can post journal entries)
  • Reconciliations between key systems that integrate with Dynamics (WMS, CRM, AWS, Payroll, Bank)
  • Business partnering the finance team to drive financial analysis, through:
  • Management of existing reports produced from Dynamics as well as development of new reports (including working with the company’s systems partner),
  • Being a super-user of business intelligence software
  • Document and train on systematic procedures and solutions
  • Working with the systems accountant to: 
  • Review and improve existing processes
  • Propose and implement new processes
  • Identify automation opportunities for the finance function (E.g. around the month-ends)
  • Map and document existing processes
  • Review controls around access and permissions

Location:  UK Wide

Candidates must be eligible to work in this country.

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