ZonForce Technology ยท 1 day ago
Sr. Functional Consultant - Finance & General Ledger
Irving, TX
Contract
Hybrid
Senior Level
5+ years expZonForce Technology is seeking a Sr. Functional Consultant specializing in Finance and General Ledger. The role involves implementing Dynamics 365 Finance & Operations, focusing on financial architecture and reporting structures, while working closely with business unit controllers and accounting leadership.
Information Technology & Services
No H1B
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
Experience guiding Chart of Accounts redesign projects, including:
Facilitating workshops to gather dimension value requirements
Mapping existing GL structures to new structures
Designing dimension hierarchies for reporting purposes
Ability to test and validate:
New account structures
Scripts that update existing transactions
Financial Reporting reports
Power BI reports
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
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
Company
ZonForce Technology
Zonforce Technology is a professional staffing and solutions firm specializing in diverse industries, including IT, Government, Insurance and Financial Services, Healthcare, Pharmaceuticals, and Clinical Research.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase