Microsoft Dynamics 365 ERP Consultant
ITC WORLDWIDE
- Abuja, FCT
- Permanent
- Full-time
- Experience in the successful implementation of an ERP system.
- Strong background in manufacturing, finance/accounting, warehousing, distribution, logistics, or supply chain management.
- Proficiency in basic bookkeeping or accounting tasks.
- Familiarity with inventory management principles and cost analysis.
- In-depth knowledge of business processes within organizations, the ability to speak the same language as the customer to recommend best practices.
- Ability to take initiative and self-direct assignments to meet objectives.
- Strong problem-solving skills.
- Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.
- Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
- Record all accruals, amortization, and depreciation entries
- Assist in the Annual Audit process. (d) Perform ad hoc projects, such as account analysis, spending analysis, etc.
- Setup new projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
- Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
- Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
- Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
- Review and monitor projects to determine both opportunities and risks related to billings and collections
- Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
- Manage consultant invoices and release as appropriate for payment
- Prepare monthly consultant accruals
- Coordinate with office leadership to update monthly cash flow
- Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
- Report monthly billing and contract status for office
- Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
- Prepare special project analyses and provide finance support as requested by PICs, PMs and others
- Recommend and implement agreed process improvements to finance processes
- Act as an integrated and collaborative member of the finance team
- Proper storage of all customer billings and related documentation.
- Collection of past due accounts.
- Cash application of incoming customer payments.
- Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
- General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
- Assist with the Finance database, used for commission calculation and gross margin analysis.
- Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.
- This role will assist in the month-end close process.
- record month end entries in accordance with company and generally accepted accounting policies.
- Complete account reconciliations.
- Become an expert in the use of our cloud-based Accounting and ERP Accounting that is native to the Microsoft Dynamics 365 Finance/Business Central 365 Platform
- Conduct in-depth Accounting training sessions for new customers, focusing on best practices and efficient workflows.
- Provide support through online case management and online meetings to answer users questions and solve problems
- Advise on best practices in using the Accounting
- Work closely with the Customer Success Manager team to assist customers adapt Accounting Seed to their evolving business needs
- Serve as a subject matter expert to the Accounting development, marketing, and technical writing teams
- Troubleshoot any technical issues and escalate complex problems to the development team.
- Bachelors degree or 4+ years of experience in accounting
- In-depth knowledge of Business Accounting Processes, with experience in automation best practices.
- Microsoft Dynamics 365 Finance/Business Central 365 Experience required as our Accounting is native to Microsoft Dynamics 365 Finance/Business Central 365 and configuring this Accounting requires some Microsoft Dynamics 365 Finance/Business Central 365 customizations.
- Strong customer relationship, organizational, analytical skills, and problem-solving skills
- Experience supporting customers -- proficiency in troubleshooting software issues, resolving technical problems, and providing technical guidance to customers
- Experience in software implementation and project management
- Confident, self-starter with strong written and verbal communication
- Work with the vertical sales teams to remove any objections to complex functional and technological aspects of the sale
- Partner with Professional Services Technical team members to design key accounting extensions to core Accounting or industry offerings to help remove complexities and challenges
- At times, work across all verticals within Professional Services customizations to create high level solution implementation design and resolve deployment challenges
- Analyze and validate enterprise business process and drivers to determine impact on solutions and architectures
- Determine appropriate future state architectures and mechanisms, in particular, optimizing existing customer solutions
- Negotiate and white board different strategies and approach with prospects and customers
- At times, implement solutions for customers
- Maintain relationships with senior technologists in other departments
- Provide key roadmap feedback to Accounting Management team to help evolve industry vertical solution offerings
- Give feedback on learning from involvement in project activity to further refine the target architecture
- Miscellaneous responsibilities as needed for the specific vertical team
- 5+ years experience in ERP application implementations, like Oracle, SAP, Microsoft Dynamics, NetSuite, Infor, Sage, etc
- 5+ years deep understanding of business processes
- 5+ years experience in accounting industry and GAAP particularly in the following areas:
- Strong background and experience in Financials, Accounting is required
- Knowledge of Audit Processes a plus
- Demonstrated initiative in researching and understanding the implications of emerging technology
- Pre-sales experience with C level executives
- Knowledge of components of technical architectures
- Familiar with enterprise ERP solutions, like Oracle, SAP, Microsoft Dynamics, NetSuite, etc.
- Strong knowledge of
- Ability to work independently and as part of a team in a fast-paced and dynamic environment.
- Prior consulting services sales experience required and an understanding of
Topics:
Mapping MSFT Services
Detailed Overview of MSFT Services and Accountings (M365, D365, AZ800)
Understanding Utility and Warranty (SLA)