Role Title: D365 F&O Functional Consultant/Systems Accountant
Status: Fixed-term-contract (6 Months)
Location: Near Dublin / Hybrid
Salary: Up to β¬120,000
SystemsAccountants have partnered with a global organisation currently embarking on a transformation of their finance and operational systems landscape. They are in the process of implementing D365 F&O and are seeking a functional consultant to support both day-to-day finance operations as well as ongoing digital transformation initiatives.
Key Responsibilities
- Play a key role in the implementation of Microsoft Dynamics 365 under the direction of ERP Leads.
- Testing current finance requirements as designed and configured for ERP.
- Working with external consultants during system rollout.
- Working as part of the team in the validation, and reconciliation of data between systems
- To take on the responsibility for all aspects of Prepayments including journal posting and M/E reconciliations.
- Analysis and completing of Credit and Debit Card expense analysis including journal posting and M/E reconciliations.
- Management of Fixed Asset Register & Depreciation for non-container assets including journal posting and M/E reconciliations.
Requirements
- Fully qualified accountant (e.g., ACA, ACCA, CIMA or equivalent)
- Minimum 10 years' relevant experience in finance/accounting roles.
- Proven hands on experience implementing Microsoft Dynamics 365 (end-to end preferred).
- Strong understanding of financial controls, reporting, and compliance