Role Title: D365 BC Finance Consultant
Rate: £5-600 per day
IR35: Outside
Location: South West England | Some Travel to business sites across the UK (expensed)
Duration: 3-6 months

SystemsAccountants are partnered with a PE-backed Travel business who has undergone significant M&A activity over the past 2 years. The business are currently in-flight of implementing D365 BC and are seeking 2x interim resources to support the final phases of implementation keeping the SI to account and ensure the delivery on-time & within budget.

Scope:

• Design, analyze, and review all financial systems, practices, and policies to ensure these are efficient and effective within the D365 system.
• Serve as the finance lead for all system enhancements, supporting configuration changes and reviewing new features.
• Analyze all financial documents and related GL postings to ensure confidence in the financial processing of the Business Central system.
• Review and enforce governance and controls across all finance systems and processes.
• Handle corrective/cancelling invoices, review the process to follow and treatment of entries, monitor and manage within the system.
• Monitor and manage all system configuration in BC and collaborate with systems team/external consultants as needed to ensure system integrity.
• Design and refine specific BC Finance month-end processes in D365, streamlining all activities and ensuring team alignment and system checks to ensure timely closure.
• Consider all period-end activities, map, and ensure clear processes within the system to ensure transparency for the whole Finance department.

If this role is of intereste please DM or email andrew@systemsaccountants.com.