Dynamics 365 Business Central Senior Finance Implementer
Cambay Solutions
Job Description
About Cambay Solutions:
Cambay Solutions is a Microsoft Solutions Partner specializing in Azure, Dynamics 365, Microsoft 365, Power Platform, and Cloud Modernization. Recognized as one of the 50 Most Promising Microsoft Solutions Providers by CIO Review and certified as a Great Place to Work®, we help organizations transform their business through People, Process, and Technology.
Job overview: - D365 BC Senior Finance Implementer is responsible for leading the functional accounting and finance workstreams of a Business Central implementation from requirements gathering through go-live and stabilization. This role focuses on business process consulting, solution design, configuration, testing, training, and user adoption—not project management
.
Key Responsibilities:
-
1. Discovery & Requirements Gather
ingLead accounting and finance discovery worksh
opsGather business requirements from CFOs, Controllers, Accounting Managers, AP, AR, and Finance te
amsDocument current-state accounting proces
sesDesign future-state finance proces
sesIdentify process improvement opportunit
iesConduct fit-gap analy
sisCreate functional requirements documents (FR
Ds)Define reporting requireme
ntsDocument internal control requireme
ntsTranslate business requirements into BC soluti
ons
2. Financial Solution De
signDesign chart of accounts struct
uresDesign dimension strate
giesDesign financial reporting struct
uresDesign approval workf
lowsDesign period-end close proce
ssesDesign multi-company struct
uresDesign intercompany proce
ssesDesign budgeting proce
ssesDesign bank reconciliation proced
uresDesign fixed asset management proce
ssesDesign financial controls and audit requirem
ents
3. Core Financial Management Expe
rtiseGeneral L
edgerAccount struc
turesPosting g
roupsDimen
sionsRecurring jou
rnalsAlloca
tionsConsolida
tionsAccounts Pa
yableVendor manag
ementInvoice proce
ssingPayment proce
ssingCheck
runsACH pay
mentsApproval work
flowsVendor reconcilia
tionsAccounts Recei
vableCustomer manag
ementInvoice proce
ssingCollec
tionsCash rec
eiptsCredit manag
ementCustomer reconcilia
tionsCash & Ba
nkingBank account
setupElectronic pay
mentsPositiv
e payBank reconcilia
tionsCash foreca
stingTreasury proc
essesFixed A
ssetsAsset acquis
itionDepreciation me
thodsAsset tran
sfersAsset disp
osalsFixed asset repo
rtingFinancial
CloseMonth-end
closeYear-end
closeAcc
rualsDefe
rralsReconcilia
tionsFinancial statement prepar
ation
4. Advanced Finance Exp
ertiseMulti-company acco
untingIntercompany transa
ctionsConsolid
ationsBudgeting and forec
astingFinancial dimensions st
rategyRevenue recognition co
nceptsCost acco
untingJob costing (financial as
pects)Foreign currency mana
gementAudit s
upportCompliance requir
ementsInternal co
ntrols
5. Configuration &
; SetupCompan
y setupGeneral ledge
r setupPostin
g setupDim
ensionsNumber
seriesPaymen
t termsPayment
methodsBank a
ccountsApproval wo
rkflowsUse
r setupSecurit
y rolesFinancial reportin
g setupJob queues and aut
omation
6. Data M
igrationLegacy financial data
analysisData
mappingChart of accounts co
nversionCustomer m
igrationVendor m
igrationOpening balance m
igrationHistorical transaction
strategyData va
lidationReconciliation of migra
ted dataCutover data
loading
7. Testing & Quality
AssuranceDevelop finance tes
t scriptsExecute functiona
l testingValidate accounting tra
nsactionsValidate financia
l reportsValidate integrations affectin
g financeSu
pport UATDocumen
t defectsVerify issue r
esolutionObtain financ
e signoff
8. Reporting &
AnalyticsFinancial
StatementsIncome
StatementsBala
nce SheetsCash Flow
StatementsTria
l BalancesAccount
SchedulesFinancial Dimensions
ReportingBudget vs Actual
ReportingConsolidated
ReportingExcel
ReportingJ
et ReportsPower BI Financial
Reporting
9. Training & Us
er AdoptionConduct train-the-train
er sessionsConduct end-us
er trainingDevelop acco
unting SOPsCreate finance process do
cumentationDevelop role-based trainin
g materialsSupport us
er adoptionMentor accou
nting usersAssist with process
transitions
10. Go-Live & S
tabilizationExecute finance cutove
r activitiesValidate open
ing balancesValidate AP and
AR balancesVerify b
ank balancesReconcile tr
ial balancesValidate finan
cial reportsSupport first mon
th-end closeSupport first
payment runsSupport first customer invo
icing cyclesProvide hyper
care support
Preferred Q
ualifications8+ years implementing Microsoft Dynamics 365 Bus
iness CentralStrong accounting and finance background -
CPA preferredAbility to independently lead financ
e workstreamsExperience with at least 5 full-cycle BC im
plementationsStrong understanding of GAAP-based accounti
ng principlesExperience working directly with CFOs, Controllers, and Accoun
ting ManagersExperience performing data migrations, testing, training, and go-live support without