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Systems Accountant - D365 BC configuration - Remote
Systems Accountant - D365 BC configuration - Remote
Systems Accountant - D365 BC configuration - Remote
Posted 4 July by
Opus Recruitment Solutions Ltd
Easy Apply
Ended
Systems Accountant - D365 BC configuration - Remote
My client are an end-user specialising in the apparel, fashion and retail sector. They have recently migrated over to D365 BC (SaaS) and as such are needing an individual to come into the business and resolve some of the current teething problems, they have around business central and the current processes.Meaning they are looking for a Systems accountant with business central experiences.
Some of the teething problems they are currently facing are around inventory, reporting, and providing relevant solutions to enhance the effectiveness of business central.
This is a long term role as they look to bring the Dynamics business central expertise in-house, you will be one of the key personnel in the business liaising between 2 CRM developers, the data & systems manager and the finance team.
Key Requirements:
My client are an end-user specialising in the apparel, fashion and retail sector. They have recently migrated over to D365 BC (SaaS) and as such are needing an individual to come into the business and resolve some of the current teething problems, they have around business central and the current processes.Meaning they are looking for a Systems accountant with business central experiences.
Some of the teething problems they are currently facing are around inventory, reporting, and providing relevant solutions to enhance the effectiveness of business central.
This is a long term role as they look to bring the Dynamics business central expertise in-house, you will be one of the key personnel in the business liaising between 2 CRM developers, the data & systems manager and the finance team.
Key Requirements:
- Creating a new entity in Business central
- Create all systems configuration/Administration settings to onboard entity and manage all the system setup requirements with a third-party EU accountancy team providing trial balances/ bank information for payments.
- Creating sufficient reporting/ visibility and control in the system for order management and invoicing in a timely manner.
- Advise on system configuration in BC, how best to deal with high fluctuations in purchase / sales data due to fty/ customer changes in qty, price and incoterms.
Reference: 53024743
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