D365 Finance Systems Accountant/Manager - SystemsAccountants

Applying for D365 Finance Systems Accountant/Manager

SystemsAccountants are supporting a globally renowned IT business with their D365 landscape who are seeking a Finance Systems Manager to manage the SSC and drive continuous improvement.

Key Responsibilities

Systems Management

  • Manage technical aspects of consolidation processes using Prophix consolidation system
  • Provide assurance that finance systems are fit for purpose and ensure best practice and controls
  • Review Microsoft F&O configuration and suggest improvements for efficiency and consistency
  • Oversee ERP implementation and maintenance across multiple locations
  • Collaborate with local finance and IT teams to manage finance systems infrastructure

Team Leadership

  • Manage up to 4 team members in a shared service environment
  • Lead consolidation system processes and reporting activities

Consolidation System Tasks

  • Manage processes in the consolidation system (Prophix)
  • Design reports as required
  • Maintain Chart of Accounts
  • Manage consolidation journals and FX revaluations
  • Enter exchange rates
  • Set up data entry templates for budget and reforecasting
  • Establish controls over reporting processes
  • Set up intercompany reconciliation controls

ERP Systems Management

  • Build governance over finance systems implementation and maintenance
  • Work with local teams on new system implementations
  • Manage finance systems infrastructure

Essential Requirements

  • Work experience with consolidation systems
  • Work experience with Microsoft 365 (F&O preferable)
  • Good interpersonal skills
  • Experience in managing people (shared service center experience preferable)
  • Experience in working with finance functions
  • IT knowledge and experience
  • Finance and reporting knowledge
  • Ability to interact with international teams and willingness to travel

Please DM or email andrew@systemsaccountants.com if this role is of interest.

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