ABOUT THE OPPORTUNITY

The person in this role will test and validate financial processes during a systems integration or ERP implementation—ensuring that accounting functions work properly within the new or updated system. They act as a bridge between accounting and IT, using their finance knowledge to confirm the system behaves as expected.

1. Financial Process Testing

• Validate accounting transactions: Test how journal entries, accounts payable/receivable, bank reconciliations, and month-end closings are handled in the system.
• Run test cases: Follow defined test scenarios to simulate real accounting processes (e.g., posting an invoice or processing payroll).
• Identify discrepancies: Catch and report when outputs don’t match expected financial results (e.g., wrong GL posting).

1. ERP System Involvement

• Work with Business Central: Use Microsoft Dynamics 365 Business Central to test modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, etc.
• Understand system workflows: Know how transactions flow through the system—e.g., from a sales invoice to revenue recognition and GL impact.
• Assist in user acceptance testing (UAT): Help accounting and finance users verify that the system supports their day-to-day needs before go-live.

1. Issue Reporting and Collaboration

• Document bugs or issues: Clearly log problems found during testing in tools

About You

• A junior to mid-level accountant or financial analyst with hands-on ERP exposure
• Proven accounting background, ensuring they understand core financial processes.
• Experience or aptitude for testing financial systems or integrations.
• It would be best to have experience with either GP or Business Central but if that makes it difficult, we can open it up to other platforms like Dynamics, SAP, Oracle

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs