Accountant (Contract)

Project would be a 5-6 month consulting project working on a semi-failed Microsoft Dynamics implementation. Heavy data reconciliation and fixing issues identified between systems. 40 hours a week, 2 days on site per week (Las Colinas) with the rest remote.

Key Activities:

The Accountant will support the Operations Enablement team with a focus on financial

accuracy and reconciliation across Dynamics 365, Workday, and other applications.

Key activities include:

1. Performing detailed reconciliations of revenue transactions and project accounting data between applications.
2. Identifying and resolving discrepancies in project structures, allocations, and invoicing.
3. Partnering with Operations Enablement, Accounting, and Finance stakeholders to ensure integrity of financial reporting during and after migration.
4. Supporting the integration of Dynamics 365 with Workday and other applications.
5. Documenting reconciliation processes and recommending improvements to increase efficiency and accuracy.

Key Deliverables:

The Accountant will produce work products that ensure the completeness and accuracy of financial and project accounting data migrating into Microsoft Dynamics 365 and Workday. Expected work products include:

1. Completed reconciliation workbooks verifying revenue transactions and project accounting data across Dynamics 365, Workday, and other platforms as identified.
2. Summary reports outlining identified discrepancies, corrective actions taken, and final validation results.
3. Documented reconciliation and adjustment procedures to support repeatable financial control processes.
4. Monthly or milestone-based financial reconciliation summaries provided to Operations Enablement and Accounting leadership.
5. Recommendations for process improvements or control enhancements based on reconciliation findings.