ERP Analyst - Accounting

The accountant will play a key role in the implementation of Microsoft Dynamics 365 Finance by providing accounting expertise, supporting process mapping, validating financial configurations, performing testing activities, and ensuring a successful transition from legacy systems to D365. The role requires close collaboration with Finance, IT, business stakeholders, and implementation partners to ensure compliance with accounting standards and business requirements.

DUTIES, RESPONSIBILITIES, ACCOUNTABILITIES AND AUTHORITIES

• Participate in workshops to gather and document business requirements.  
• Support the design and configuration of D365 Finance modules, including GL, AP, AR, FA, Cash& Bank Management, Cost accounting, Project accounting
• Ensure accounting and internal control requirements are incorporated into system design.
• Work with functional consultants to define Chart of accounts structure, financial dimensions, Posting profiles, Tax configurations, financial reporting requirements
• Validate system setup against accounting policies and business needs.
• Validate master data including Customers, Vendors, Fixed assets, General ledger balances
• Support opening balance reconciliation and migration testing.
• Develop and execute User Acceptance Testing (UAT) scripts. 
• The employee is responsible for performing duties in accordance with the company’s policies, procedures, and quality objectives
• The employee has the necessary authority to make decisions within their scope of work and escalate issues as needed and collaborate with relevant stakeholders to ensure operational effectiveness.
• The employee is accountable for the quality, accuracy, and timeliness of their work, as well as for reporting any nonconformities or risks that may impact quality, legal compliances, safety, environment, or customer satisfaction.
• Support and participate in achieving organizational QHSE objectives.
• Other duties may be assigned

MINIMUM QUALIFICATION / SKILLS

• Bachelor’s degree in accounting, Finance, or related field. 
• Basic understanding with ERP systems (Dynamics 365, Oracle, or similar). 

BEHAVIORAL COMPENTENCIES

• Self-starter with the ability to work independently with minimal direction. 
• Excellent analytical skills
• Strong multi-tasking and organizational skills
• Ability to quickly learn new applications and tools
• Above average written and verbal communication skills

TECHNICAL COMPENTENCIES

• Strong knowledge of financial accounting principles. 
• Understanding of D365 Finance modules and processes. 
• Experience with data reconciliation and financial reporting. 
• Advanced Microsoft Excel skills.