Dynamics 365 Finance

Project Overview Our client is replacing legacy ERP systems with Microsoft Dynamics 365 Finance and Supply Chain Management across multiple business units. The program standardizes the chart of accounts, financial dimensions and intercompany structure, and puts procurement, inventory and order processes on one platform. We need a D365 functional lead or project manager with an accounting background who has taken D365 (or Dynamics AX) from design through go-live. You will work with finance leaders, procurement and operations teams, the system integrator and IT. General Ledger and Consolidation: chart of accounts, financial dimensions, ledger calendars, multi-currency revaluation, intercompany, eliminations, period close Cash and Bank, Tax: bank reconciliation, payment formats, Canadian GST/HST, PST and QST Accounts Payable and Receivable: invoice approval workflows, three‑way matching, payment proposals, settlements, credit and collections Fixed Assets: asset books, depreciation profiles, acquisitions, disposals, asset leasing Procurement and Sourcing: requisitions, purchase orders, approval workflows, vendor catalogs Inventory and Cost Accounting: inventory valuation, costing, warehouse management Sales and Order Management: sales orders, pricing, invoicing Project Management and Accounting: budgets, billing rules, WIP, revenue recognition (Project Operations where in scope) Data and Integration: Data management framework, Dataverse and dual‑write, Electronic Reporting, Power BI Run fit‑gap and design workshops with Finance, Procurement, Supply Chain and IT, following Microsoft's Success by Design approach Design the financial structure: legal entities, chart of accounts, financial dimensions, posting profiles Configure, or oversee configuration of, the modules above Own data migration: mapping, cleansing, validation and opening balance reconciliation using the Data management framework Design security roles, workflow approvals and segregation‑of‑duties controls with Internal Audit Lead SIT, UAT and mock cutovers using Azure DevOps and RSAT; Manage scope, schedule, budget, risks and change control; coordinate the system integrator, Microsoft and ISVs Create SOPs and training materials; CPA (or CA, CMA, CGA), or a degree in Accounting or Finance with hands‑on accounting experience, with working knowledge of IFRS or ASPE 5+ years on Dynamics 365 Finance and Supply Chain Management (or AX 2012) implementations, upgrades or migrations At least one full‑lifecycle D365 implementation, from requirements through go‑live Functional depth in GL, AP, AR, Fixed Assets, Cash and Bank, Tax and Procurement Chart of accounts and financial dimension design for a multi‑entity, multi‑currency environment Data migration using the Data management framework, including opening balance reconciliation SIT and UAT planning, cutover and post‑go‑live support Microsoft Dynamics 365 Finance Functional Consultant (MB-310), PMP, CBAP or Prosci Migration from Dynamics AX 2012, GP, NAV, SAP or Oracle EBS to D365 Project Management and Accounting or Project Operations Power BI, Power Automate, Dataverse and dual‑write Energy, utilities, manufacturing, construction or distribution Experience alongside a Microsoft partner, system integrator or Big 4 firm This is a Contract position based out of Calgary, AB. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi. Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue à cause dun handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving ne