Kforce Inc ยท 1 day ago
Senior Functional Consultant: Finance & GL
Irving, TX
Contract
Onsite
Senior Level
$95/hr - $110/hr
5+ years expKforce Inc is seeking a Senior Functional Consultant: Finance & General Ledger who will work directly with the accounting team to enhance financial data reporting. The role involves guiding the finance team on restructuring the Chart of Accounts and ensuring that reporting aligns with business requirements.
ConsultingEmploymentFinancial ServicesHuman ResourcesStaffing Agency
Responsibilities
Work directly with our accounting team to structure how we capture and report financial data
Guide our finance team on changing our Chart of Account and financial dimension structure
Ensure our reporting meets business needs
Validate that data scripts work correctly from an accounting perspective
Facilitating workshops to gather dimension value requirements
Mapping existing GL structures to new structures
Designing dimension hierarchies for reporting purposes
Testing and validating new account structures
Testing scripts that update existing transactions
Testing financial reporting reports
Testing Power BI reports
Qualification
Required
Minimum 5+ years of functional consulting experience implementing Dynamics 365 Finance & Operations (Finance module)
Deep expertise in General Ledger architecture and configuration
Senior-level resources only (no junior consultants requiring supervision)
Expected to work autonomously with minimal oversight
Should proactively identify risks and propose solutions
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
Experience guiding Chart of Accounts redesign projects, including facilitating workshops to gather dimension value requirements
Experience guiding Chart of Accounts redesign projects, including mapping existing GL structures to new structures
Experience guiding Chart of Accounts redesign projects, including designing dimension hierarchies for reporting purposes
Ability To Test And Validate new account structures
Ability To Test And Validate scripts that update existing transactions
Ability To Test And Validate Financial Reporting reports
Ability To Test And Validate Power BI reports
Benefits
Medical/dental/vision insurance
HSA
FSA
401(k)
Life, disability & ADD insurance
Company
Kforce Inc
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services.
1001-5000 employees
H1B Sponsorship
Kforce Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (792)
2024 (667)
2023 (734)
2022 (843)
2021 (1197)
2020 (858)
Funding
Current Stage
Public CompanyTotal Funding
unknown2024-05-20IPO
2014-06-08Acquired
Leadership Team
Aaron Travis
Digital Experience Delivery Director | Kforce Consulting Solutions
Recent News
2025-11-19
2025-11-07
2025-11-04
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