D365 F&O Functional Consultant

Role Title: D365 F&O Functional Consultant/Systems Accountant

Status: Fixed-term-contract (6 Months)

Location: Near Dublin / Hybrid

Salary: Up to €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