Key Responsibilities

• Support the migration from Xero to Microsoft Dynamics 365 F&O

• Redesign and standardise the Chart of Accounts across multiple entities

• Map and migrate existing financial data into the new ERP environment

• Review and clean up AP/AR, bank, inventory and fixed asset subledgers

• Resolve historical mis postings, duplicate records and reconciliation issues

• Rebuild and align fixed asset registers in line with IAS 16 requirements

• Prepare accurate opening balances and migration documentation for go-live

• Ensure financial data is audit-ready and aligned to reporting and tax requirements

• Develop mapping documents and migration templates for Dynamics 365

• Improve financial controls, reporting structures and data governance processes

• Work closely with finance teams and stakeholders to support change management and user adoption

• Identify broken processes and recommend scalable finance system improvements