Yoh, A Day & Zimmermann Company · 1 day ago
Senior Functional Consultant – Finance & General Ledger
Irving, TX
Contract
Hybrid
Senior Level
$80/hr - $110/hr
5+ years expYoh, A Day & Zimmermann Company is seeking a Senior Functional Consultant specializing in Finance & General Ledger. This role involves working closely with the accounting team to enhance financial data reporting and structure, particularly through the redesign of the Chart of Accounts and financial dimensions.
Bookkeeping and PayrollConsultingStaffing Agency
Hiring Manager
Ed Cusack
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
Facilitate workshops to gather dimension value requirements
Map existing GL structures to new structures
Design dimension hierarchies for reporting purposes
Test and validate new account structures, scripts that update existing transactions, financial reporting reports, and 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
Benefits
Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week)
Health Savings Account (HSA) (for employees working 20+ hours per week)
Life & Disability Insurance (for employees working 20+ hours per week)
MetLife Voluntary Benefits
Employee Assistance Program (EAP)
401K Retirement Savings Plan
Direct Deposit & weekly epayroll
Referral Bonus Programs
Certification and training opportunities
Company
Yoh, A Day & Zimmermann Company
At Yoh, we focus on helping you precisely navigate and fulfill your talent demands.
1001-5000 employees
H1B Sponsorship
Yoh, A Day & Zimmermann Company 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
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Trends of Total Sponsorships
2025 (57)
2024 (28)
2023 (27)
2022 (25)
2021 (28)
2020 (27)
Funding
Current Stage
Late StageLeadership Team
Peter Melomo
Vice President, Sales Strategy & Professional Consulting Services
Tom Enright
VP Recruiting - Specialty Practices
Recent News
Philadelphia Business Journal
2025-01-11
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