
Senior Financial System Specialist
17 hours ago
The ideal candidate will have a strong background in finance, accounting, or ERP-related roles with experience working with Microsoft Dynamics 365 (Finance & Operations). They should be familiar with financial close processes, FX reconciliation, and system cutovers. A good understanding of currency conversions, financial data retention, and migration projects is also essential.
Key Responsibilities:
- Assist in simulating financial closing balances for multi-country financials.
- Align simulations with actuals once available.
- Ensure currency conversions are accurate based on prevailing exchange rates.
Task 2: Go-Live Support
- Support the cutover process from Sun to D365.
- Prepare and validate closing balance migration files.
- Assist in D365 system readiness including master data and template uploads.
Task 3: Data Retention
- Ensure retention of Q4 financial data in Sun for audit purposes.
- Liaise with Infor for backup or data extraction.
Required Skills and Qualifications:
- 3+ years in finance, accounting, or ERP-related roles.
- Strong experience with Microsoft Dynamics 365 (Finance & Operations).
- Prior involvement in ERP migration projects, especially Sun Systems to D365, preferred.
- Good understanding of financial close processes, FX reconciliation, and system cutovers.
- Excellent documentation and communication skills.
Preferred Qualifications:
- Finance degree or equivalent.
- Microsoft Dynamics 365 certification is a plus.
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