Sr. Accountant with Microsoft Dynamics 365 expertise

4 weeks ago

Atlanta, United States Resolution Technologies, Inc. Full time

Sr. Accountant with Microsoft Dynamics 365 expertise


The candidate we are looking for should have a background in Finance and Accounting. This candidate should be able to leverage their knowledge while executing in the role of an ERP Financials D365 SME.


Sr. Accountant with Microsoft Dynamics 365 expertise

  • Ensure a comprehensive communication plan is developed and followed to facilitate stakeholder awareness and education regarding the changes being implemented
  • Work to facilitate development of detailed workstream schedules in MS Project and oversee maintenance of those schedules to ensure they stay accurate and current
  • Produce accurate and timely reporting of program status throughout its life cycle
  • Ensure identification, analysis, and monitoring of program risks, issues, and action items
  • Work closely with the Test Lead to develop a thorough and thoughtfully designed test plan that encompasses all workstreams and addresses all facets of testing for the program
  • Maintain adherence to the established IT Project Governance framework (or a framework specifically designed for the ERP Program) while utilizing the appropriate project methodologies and change procedures
  • Effectively communicate and work with Business Users, Analysts, Project Managers, Developers, and all levels of management across the enterprise in a fast-paced environment.
  • Understand the challenges and current businesses process
  • Understand new requirements on top of existing functionality.
  • Gap / Fit Analysis for due diligence for existing functionalities with out of box functions in Microsoft Dynamics Finance and Operations (Microsoft Dynamics 365).
  • Creation of Functional design document to document the out of box requirements, gaps and integration requirements with test cases.
  • Participate in designing, development and testing of the extensions and reports for Microsoft Dynamics Finance and Operations (Microsoft Dynamics 365).
  • Identifying and managing the data migration from legacy Finance applications to Microsoft Dynamics Finance and Operations (Microsoft Dynamics 365).
  • Preparing users test scripts.
  • Facilitating the User acceptance testing (UAT)
  • Documents data mappings, data dictionaries, processes, programs and solutions as per established standards.

Sr. Accountant with Microsoft Dynamics 365 expertise

  • 5+ years Sr. Accountant experience.
  • Degree in Accounting and CPA – Certified Public Accountant are strongly preferred.
  • Experience designing, developing, testing, and implementing Finance ERP solutions using enterprise business process modeling, documenting, POCs and workshops.
  • Deep understanding Finance ERP software like Microsoft Dynamics D365 / PeopleSoft Financials / Oracle EBS or SAP
  • Deep understanding of finance and accounting modules such as Accounts Payable, Accounts Receivable, Cash and Bank Management, Compliance, Procurement and sourcing, Sales and Marketing, Credit and Collections, Tax (Sales and Use and VAT), Fixed Assets, General Ledger, and others.
  • Experience with Data conversion and reconciliation
  • Understanding of Tax and GAAP accounting
  • Solid experience of working with Cloud ERPs
  • Experience in managing successful ERP implementations
  • Experience in ERP configurations and technical knowledge a plus
  • Active program management experience
  • Excellent communication, organizational, and presentation skills
  • Experience in process re-engineering to drive efficiencies
  • Strong interpersonal skills
  • Ability to work well both independently and on teams
  • Effective problem solving and analytical skills
  • Ability to remain flexible and handle multiple priorities in a fast-paced environment
  • Superior interpersonal skills and positive demeanor
  • Strong verbal and written communication skills
  • Expertise in Financial ERPs like Oracle, PeopleSoft or Microsoft Dynamics D365
  • Solid understanding of financial business processes
  • Expert level knowledge of Finance and Accounting domain

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