Interim Dynamics NAV Accountant

London (Central)
08 Mar 2018
17 Mar 2018
Contract Type
Full Time

Our client is a high profile healthcare organisation based in central London, they are currently recruiting for a qualified Microsoft Dynamics NAV accountant ACA, ACCA, ACMA to work alongside the existing team as they implement Microsoft Navision 2018. The successful candidate will have either worked within finance and have experience of a Microsoft Navision implementation or have implemented Navision and previously worked in Finance. Must be able to demonstrate working knowledge of Navision and how this can be applied to a range of month end processes. Be able to work with both the exiting Finance team and the Navision implementation team. Must be hands on.

Key Experience to be considered for this role:

  • Must have recent and relevant Microsoft Navision
  • Broad understanding of GL, AP, AR, VAT, Fixed Assets and PO modules
  • Understanding of how dimensions, COA, use of activities can impact reporting
  • Thorough understanding of NAV monthly processes
  • Ability to review existing monthly accounting processes and then seamlessly migrate to Nav
  • To have implemented changes that improved the overall efficiency and financial controls
  • Be able to guide and advise the in-house team through a month-end and work with them to improve all processes across Finance
  • Knowledge of Jet reporting and PowerBI is desirable
  • Help train users of the new system within Finance and play a major role in the user acceptance testing
  • Ensure that all current and new systems provide an effective internal control framework
  • Work with the existing team to develop a group business reporting pack that provides insightful management information
  • Excellent communication skills and an ability to influence others

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