Sr. Functional Consultant - Finance & General Ledger
Posted 3 days ago by Naztec International Group LLC
Negotiable
Undetermined
Remote
Remote
Summary: The role of Sr. Functional Consultant - Finance & General Ledger involves working closely with the accounting team to enhance financial data capture and reporting. The consultant will provide guidance on restructuring the Chart of Accounts and financial dimensions, ensuring that reporting aligns with business needs and validating data scripts from an accounting perspective.
Key Responsibilities:
- Collaborate with the accounting team to structure financial data capture and reporting.
- Guide the finance team in changing the Chart of Accounts and financial dimension structure.
- Ensure reporting meets business needs and validate data scripts for accuracy.
- Facilitate workshops for gathering dimension value requirements and mapping GL structures.
- Test and validate new account structures and financial reporting outputs.
Key Skills:
- 5+ years of functional consulting experience with Dynamics 365 Finance & Operations.
- Expertise in General Ledger architecture and configuration.
- Experience with Chart of Accounts design, financial dimensions, and reporting structures.
- Strong analytical skills and business partner mindset.
- Ability to create functional design documents and train staff.
Salary (Rate): £72,000 yearly
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
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Position :: Sr. Functional Consultant - Finance & General Ledger
Location :: Irving, TX
Type of position :: Long-term contract
JOB DESCRIPTION:
Senior Functional Consultant Finance & General Ledger
Role Summary: We need a finance system expert who can work directly with our accounting team to structure how we capture and report financial data. This person will guide our finance team on changing our Chart of Account and financial dimension structure, ensure our reporting meets business needs, and validate that data scripts work correctly from an accounting perspective.
Technical Requirements:
Essential Experience:
- Minimum 5+ years functional consulting experience implementing Dynamics 365 Finance & Operations (Finance module)
- Deep expertise in General Ledger architecture and configuration
- Extensive hands-on experience with:
- Chart of Accounts design and restructuring
- Financial dimensions architecture (design, configuration, and reporting impacts)
- Financial reporting structures (row definitions, column definitions, reporting trees)
- Main account categories, posting profiles, and allocation rules
- Period-end close processes and financial consolidations
- Multi-legal entity financial structures
- Intercompany functionality
Required Competencies:
- Business partner mindset: Can work directly with business unit controllers and accounting leadership to translate business requirements into system design
- Strong analytical skills: Ability to understand existing financial processes and identify improvement opportunities
- Technical validation capabilities: Can thoroughly test technical solutions (scripts, custom reports, data migrations) from a functional/accounting accuracy perspective
- Documentation and training: Can create clear functional design documents and train accounting staff on new processes
Specific Project Requirements:
- Experience guiding Chart of Accounts redesign projects, including:
- Facilitating workshops to gather dimension value requirements
- Mapping existing GL structures to new structures
- Designing dimension hierarchies for reporting purposes
- Ability to test and validate:
- New account structures
- Scripts that update existing transactions
- Financial Reporting reports
- Power BI reports