Financial/Systems Accountant

MS Dynamics experienced Accountant needed £200-£300 per day umbrella

Your new company

You will be working for a large clothing manufacturer based in Leicester on a hybrid pattern

Your new role

My client is in the process of switching over to a new system (Dynamics 365) and is looking for an accountant to come in and help with the final stages on the finance portion of the switch Main duties will include:-

• 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 D365
• Assist sales and purchase ledger teams based in the UK and overseas in transitioning to the new system
• Control account reconciliations in D365 - 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 D365 - 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 D365
• 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 month-end on D365
• Prepare SOP for each of the function on D365

What you'll need to succeed

You will be a Part qualified/Qualified accountant with experience of operating/working on D365

• 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).

What you'll get in return

You will receive a day rate of between £200-£300 per day depending on experience

What you need to do now
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