Dynamics 365 Business Central Senior Finance Implementer

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

supervision.