Finance Transformation and Integration Analyst (FTC)
Full-time
Department: Business support
Job Purpose
The Finance Integration/Transformation role will work within the Dublin Finance team to assist in the integration of PJM Advisory/Enterprise to D365 over the coming months for 2/3 of their time and 1/3 on BAU supporting the Accounts receivable growth for the Irish business. It's a 6-month Full Time contractual role.
Key Responsibilities
To support the D365 implementation project by undertaking the following critical activities:
Data Conversion & Mapping: Leading the detailed mapping and conversion of financial data to align with D365 structures, and validating data accuracy
Data Quality & Preparation: Identify data gaps, perform hands‑on cleansing, and conduct quality checks for assigned segments.
Data Validation & Testing: Support data validation and testing, focusing on integrity, functionality, and UAT scenario definition.
Post-Migration Support: Provide post-migration support, verifying data integrity, facilitating user adoption, and enabling analytics.
Intercompany Setup: Designing and configuring intercompany transaction processes and reconciliation mechanisms within D365.
Business as Usual (BAU) Responsibilities
Assisting in the AR role for Reviewing of Daily Invoice Pipeline Report & ensure invoices are posted in alignment with Billing Deadlines and distributed appropriately including submission onto client portals.
Ensure all billing mailboxes are being managed & queries responded to independently and as part of the team.
Month end reporting for assigned company in line with region/group deadlines and assistance with other month and year end reporting.
Prepare weekly/monthly cashflow forecast to ensure an accurate representation of future cashflows and balances.
Assisting with External Audit, VAT/Tax and related returns as required.
Managing European Re‑charges & Free Text Invoice Requests
SOX Control responsibilities may be part of this role, which are to be adhered to where applicable.
Focus on continuous improvement and identifying opportunities for process efficiencies and simplification.
Additional Ad hoc duties as & when required
Qualifications
Previous experience working in accounting
Confident individual with good interpersonal skills and ability to work with people at all levels.
Holds open and regular communication regarding status and delays so these can be mitigated as a team.
Strong excel and MS office applications experience.
Comfortable working in a fast‑moving, dynamic environment.
Good organisational skills, used to managing and prioritising workload
Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We actively encourage applications from all sectors of the community.
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