Financial or Systems Accountant - Leicester, United Kingdom - Paul Mitchell Associates

Paul Mitchell Associates

Verified Company

Leicester, United Kingdom

2 days ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Financial Accountant with D365 implementation experience - Leicester

Reporting to - Group Finance Director

Our client is a successful expanding SME business, seeking to recruit an Accontant with excellent Dynamics 365implementation experience

Assist on transitioning chart of accounts, nominal ledger, sales ledger and purchase ledger from Sage to D365
Experience of working with cost center/dimensions on D365 and provide training to appropriate employees
Experience of performing checks and balances between old system Sage and new system D365
Preparing costing/WO margin from D36- Assist sales and purchase ledger teams based in the UK and overseas in transitioning to the new system
Control account reconciliations in D36 especially sales/purchase/VAT
Understanding of reports to drill down nominal ledger by dimensions and train the current team with P&L analysis
Prepare and submit VAT control account on D365
Full understanding of raising sales/purchase orders in D365
Assist credit control teams in the UK/abroad on training payment allocations, DR/CR note processes
Prepare journal templates on D36- recurring, reversing, one offs
Prepare and maintain fixed asset register on D365 and automate journals such as depreciation journals
Be able to train team on posting cash and perform bank reconciliations on D36- Inventory controls - understand inventory control on D365, train the appropriate members in the team for stock/wip accounting during month end
General ledger, incl. journal preparation & posting
Assist with completion of monthend on D36
Prepare SOP for each of the function on D365

The Right Person

Part qualified/Qualified with experience of operating/working on D36
Ideally be part of the implementation team from start to end and someone who has continued to work in the finance team
Project management skills and reporting progress on a weekly basis
Excellent planning, organisation skills and adherence to tight deadline,
Strong IT skills incl. Microsoft Excel (pivot charts / tables, macros, data models), Sage, Xero and, MS Dynamics 365 (ERP).