Sr. D365 F&O Functional Consultant

The Senior D365 F&O Functional Consultant is a 12-month contract, on-site position.

• Minimum 5+ years functional consulting experience implementing Dynamics 365 Finance & Operations (
  Finance module
  ).
• Deep expertise in General Ledger architecture and configuration.

• 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.
• Ability to understand existing financial processes and identify improvement opportunities.
• Ability to thoroughly test technical solutions (scripts, custom reports, data migrations) from a functional/accounting accuracy perspective.
• Ability to create clear functional design documents and train accounting staff on new processes.

• Experience guiding Chart of Accounts redesign projects, including facilitating workshops to gather dimension value requirements and mapping existing GL structures to new structures.

• New account structures.
• Scripts that update existing transactions.
• Power BI reports.

Mid-Senior level

Contract

Information Technology

• IT Services and IT Consulting
• IT System Operations and Maintenance
• IT System Testing and Evaluation