Financial Systems Administrator, Burnaby Bc

3 months ago

Burnaby, Canada 123Dentist Full time

123Dentist is Canada’s largest majority dentist-owned network of dental practices, with more than 400 locations nationwide and over 6,000 employees. We offer professional advancement opportunities, competitive compensation, corporate sponsored incentive programs such as phantom stock option plan for full-time employees (a **first** of its kind in the Canadian dental industry), and a long-term career in a growing network located in multiple communities across the country, at all levels of the industry.

Come join the 123Dentist team and be part of our success. We provide Canadian dentists and dental practices with an array of non-clinical support and resources, including accounting, HR, marketing, as well as supply & equipment procurement.

By leveraging our unmatched management experience, marketing expertise and state-of-the-art technologies, we allow dentists to take advantage of a practical and effective alternative to practice ownership and focus on what they’re best at - being a dentist

We are recruiting for an experienced a Financial Systems Administrator to join our Finance team. This role will be located at our Burnaby Head Office. This is an **on-site** position.

**Job Overview**:
The Financial Systems Administrator supports the Financial Systems Manager in maintaining and administering all our financial systems ranging from Microsoft Dynamics 365 Business Central and all the main subsystems. Maintain the Financial Reporting System through Power BI and Microsoft Dynamics 365 Business Central for efficient usage, adapt the system to the growth of the organization as new practices are acquired.

**Responsibilities and Duties**:

- Maintain and administer key financial systems ranging from Microsoft Dynamics 365 Business Central and all the main subsystems connected such as the online Bank Reconciliation software, Certify Expense Reporting software and the online Accounts Payable Automation software
- Maintain the Microsoft Dynamics 365 Business Central and Power BI systems for efficient usage, adapt the system to the growth of the organization as new practices are acquired by creating new chart of accounts, new parameters such a new legal entities, provinces, and practices for reporting. Maintain the chart of accounts structure
- Utilize Microsoft Dynamics 365 Business Central for operational accounting efficiency such as developing standardized journal entry upload templates, develop key reporting data queries utilizing data tables and others working closely with the accounting team. Develop proper documentation, manuals, and training materials for Microsoft Dynamics 365 Business Central, to facilitate and encourage the sharing of knowledge transfer to other members of the accounting team
- Work closely with the Financial Planning and Analysis team to build and maintain data exchange tables and templates for Budgets, Forecasts from Microsoft Dynamics 365 Business Central to integrate with the enhanced financial reporting comparisons for the Financial Planning and Analysis team
- Monitor our Sikka interface software that integrates the dental practice software from all dental practices for data mining, analytical and reporting purposes
- Maintain key finance and accounting payment systemization projects and integration with Microsoft Dynamics 365 Business Central such as batch electronic EFT payments, automated electronic bill payments and multiple bank account transfers for batch processing
- Maintain the Trintech Adra Bank Reconciliation software and continually analyze to improve the automation and matching process by fully reviewing the complexities and intricacies of the key dental practice management software and the integration to the Sikka software to Adra and to the RBC bank transaction data. Review to change the process and procedures at the dental practices to improve the bank reconciliation automation matching process
- Maintain month end system simulation and automation programs of routine and time-consuming processes and procedures of downloading and storing key bank statements and Visa statements in the respective shared folders. Automate the distribution of Visa statements to the card holders.
- Assist the Financial Systems Manager in implementing and roll out of the Certify expense reporting software and the online Accounts Payable Automation software. Develop and maintain training manuals and train users to use the program. Continually maintain the entire program.
- Maintain the overall compliance of all credit card users for reporting their monthly Visa statements and Certify reporting
- Maintain data exchange tables and files for the integration and extrapolation of data from Sikka to create the mass upload process of monthly journal entries of revenue and cash bookings into Microsoft Dynamics 365 Business Central
- Assist in the stabilization of the company wide Financial ERP implementation of Microsoft Dynamics 365 Business Central
- Maintain the yearly inventory count te

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