KPG99 INC ยท 1 day ago
Finance Specialist
United States
Contract
Remote
Senior Level
5+ years expKPG99 INC is seeking a Sr. Functional Consultant specializing in Finance and General Ledger. The role requires extensive experience in implementing Dynamics 365 Finance & Operations and involves working closely with business unit controllers to translate requirements into system design.
ConsultingSalesStaffing Agency
Hiring Manager
ARUN KUMAR NAGAR
Responsibilities
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
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
Qualification
Required
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
Extensive hands-on experience with Financial dimensions architecture (design, configuration, and reporting impacts)
Extensive hands-on experience with Financial reporting structures (row definitions, column definitions, reporting trees)
Extensive hands-on experience with Main account categories, posting profiles, and allocation rules
Extensive hands-on experience with Period-end close processes and financial consolidations
Extensive hands-on experience with Multi-legal entity financial structures
Extensive hands-on experience with Intercompany functionality
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
Preferred
Local to Irving, TX is preferred (then it would be hybrid) but they are open to remote
Company
KPG99 INC
Our business consulting services are led by significant domain depth built on a robust technology-driven services platform.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase