- Role: General Ledger Analyst (D365 Implementation)PurposeSupport the successful implementation of Dynamics 365 General Ledger, ensuring data integrity, migration accuracy, and business readiness ahead of go-live.Key ResponsibilitiesValidate data migration from legacy GL (Navision) to D365, ensuring completeness, accuracy, and reconciliation Perform end-to-end reconciliations (trial balance, sub-ledgers, opening balances, intercompany) pre- and post-migratiRole: General Ledger Analyst (D365 Implementation)PurposeSupport the successful implementation of Dynamics 365 General Ledger, ensuring data integrity, migration accuracy, and business readiness ahead of go-live.Key ResponsibilitiesValidate data migration from legacy GL (Navision) to D365, ensuring completeness, accuracy, and reconciliation Perform end-to-end reconciliations (trial balance, sub-ledgers, opening balances, intercompany) pre- and post-migrati
- Duties and ResponsibilitiesSupport line Management in day-to-day management reporting activities Assist in the production of monthly reporting, including balance sheet reconciliations, the Executive Committee report and Department ReportsAssist in the monthly expense and income forecasting and annual budgeting and business plan process.Business partner through regular performance meetings with Front and Back offices in terms of understanding their expenseDuties and ResponsibilitiesSupport line Management in day-to-day management reporting activities Assist in the production of monthly reporting, including balance sheet reconciliations, the Executive Committee report and Department ReportsAssist in the monthly expense and income forecasting and annual budgeting and business plan process.Business partner through regular performance meetings with Front and Back offices in terms of understanding their expense
- Statutory and regulatory reporting on a range of legal entities in UK, Germany and France.Liaison with external and internal auditors as requiredSupport month end/quarter end close processes which include, monitoring controls and accounts, processing journals, reconciliations, analytical review and preparation of monthly and quarterly MISPreparation of analytical reviews of month end results. Ensure that the results are well understood by business financeStatutory and regulatory reporting on a range of legal entities in UK, Germany and France.Liaison with external and internal auditors as requiredSupport month end/quarter end close processes which include, monitoring controls and accounts, processing journals, reconciliations, analytical review and preparation of monthly and quarterly MISPreparation of analytical reviews of month end results. Ensure that the results are well understood by business finance
