Finance Transformation

Barden | B Corp; Cork; On-site; EUR 65,000 - 80,000; Full time

Job summary

Barden | B Corp is partnering with an energy sector client in Cork to recruit a Transformation Project Accountant. You will help move the finance function onto Microsoft Dynamics 365 Business Central, with go-live planned for H1 2027.

You will validate migrated data, test trials, and reconcile across Treasury, Procure to Pay, Fixed Assets, and related modules, ensuring numbers land correctly in the new system.

Qualifications

• Qualified accountant with strong fundamentals in debits/credits and sub-ledger flows to trial balance.
• Experience reconciling between systems and resolving differences.

Responsibilities

• Validate data migrated from the current system into Business Central.
• Review trial balances and confirm transactions are recorded correctly.
• Test and retest across Treasury, Procure to Pay, Fixed Assets, and related modules.
• Reconcile between old and new systems and investigate differences.
• Raise issues clearly and work with the project team to fix them.
• Support the business through cut-over and go-live.

Skills

Qualified accountant

Financial accounting

Data migration

Reconciliation

Education

Qualified accountant (ACCA/CIMA/CPA)

Tools

Dynamics 365 BC

Excel

Job description

Barden is delighted to be working with one of our clients in the energy domain as they look to hire a Transformation Project Accountant in Cork. They are moving their finance function onto Microsoft Dynamics 365 Business Central, with go-live set for H1 2027.

The process design is done. What the team needs now is a strong accountant to prove the numbers, so that everything migrated into the new system lands exactly as it should. You will test, retest, and reconcile across Treasury, Procure to Pay, Fixed Assets, and more, working closely with the project team who own the fixes.

“The hard design work is behind us. We need a sharp, practical accountant who knows how the numbers should flow, and who will tell us straight away when something does not look right.”

ABOUT THE ROLE

• Validate data migrated from the current system into Business Central.
• Review trial balances and confirm transactions are recorded correctly.
• Test and retest across such as Treasury/cash, Procure to Pay, and Fixed Assets etc.
• Reconcile between the old and new systems and investigate any differences.
• Raise issues clearly and work with the project team to get them fixed.
• Support the business through cut-over and go-live.

ABOUT THE PERSON

• Qualified accountant with strong fundamentals, including debits and credits and how sub-ledgers flow to the trial balance.
• Experience reconciling between systems and resolving differences.