Overview
The Interim Systems Accountant will play a crucial role in leading the development and optimization of D365 within a rapidly-expanding, private equity-backed services group. Working closely with the Group Finance Director, the role focuses on enhancing the finance function through hands-on management of the D365 platform, ensuring efficient month-end processes, and delivering accurate financial reporting.
Responsibilities
- Lead the ownership and optimization of the D365 finance platform.
- Review and enhance the finance configuration, including workflows and ledger setup.
- Act as the primary liaison between the finance team and IT or external support.
- Identify and resolve issues related to revenue recognition and intercompany reconciliations.
- Map the month-end close process to eliminate bottlenecks.
- Automate financial processes such as journals and bank reconciliations.
- Build and maintain management reporting systems in D365 and Power BI.
- Lead finance system projects and train users on data entry best practices.
Requirements
- Qualified or part-qualified accountant (ACA / ACCA / CIMA) or equivalent experience.
- Extensive hands-on experience with D365 Finance & Operations or similar ERP systems.
- Proven track record in finance system development projects, especially in fast-growth environments.
- Experience reconciling sub-ledgers to the general ledger and resolving integration issues.
- Proficient in building reports using Power BI, Excel, and D365 tools.
- Strong communication skills to address technical issues with non-technical staff.