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Finance Systems Implementation Assistant

Employer
Marks Sattin recruitment
Location
UK
Salary
Competitive
Closing date
25 Sep 2021

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Sector
Accountancy
Contract Type
Permanent
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Finance Systems Implementation Assistant - Bath (flexible working) - 3 Month Contract - £200 - £250 per day

Marks Sattin have an exciting opportunity for a Finance Systems Implementation Assistant to work on a finance system transformation programme, assisting with migrating over 50 entities from legacy finance systems to the new global ERP system which is Dynamics 365.

The duties of the role include:
  • Partnering closely with IT and Operations teams to ensure that Dynamics 365 is successfully implemented globally
  • Ensure the approach to data migration is defined and documented
  • Liaise with third party companies to ensure a thorough understanding of D365 process design
  • Work with the local finance team to ensure legacy ledgers are appropriately mapped into the new Chart of Accounts (prior years and current year)
  • Work with the D365 data team to understand any points of failure in the reconciliation and keep track of IT/Microsoft progress to resolve outstanding issues
  • Assist and perform data reconciliation activities where required
  • Maintain master data within D365 including Accounts, Finance Dimensions, Account Rules, Governance and ensuring changes are only made with appropriate approval from the master data owner
  • Maintain setup of project codes & approvers
  • Maintain foreign exchange rates within D365
  • Data reconciliation


The successful candidate will:
  • Be ACA/ACCA/CIMA Qualified or QBE with strong Finance Migration experience
  • Have experience of working within Finance System Transformations
  • Have strong Excel and Power BI skills


Finance Systems Implementation Assistant - Bath (flexible working) - 3 Month Contract - £200 - £250 per day
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