D365 Finance Implementation Leader — Global Deployments

Komline

Washington (District of Columbia)

On-site

USD 140,000 - 210,000

Full time

42 hours ago

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Job summary

Komline seeks a Senior D365 Finance Implementation Lead to steer the finance workstream for Microsoft Dynamics 365 Finance deployments across new and existing legal entities. You will configure financial processes, guide controllers and accounting teams through testing and adoption, and establish accurate opening balances and repeatable close procedures.

Collaborating with project accounting, manufacturing costing leads, and ERP platform leadership, you will ensure accurate postings, data

Qualifications

5+ years of Microsoft Dynamics AX or D365 finance functional experience, including hands-on D365 Finance configuration.
Participation in at least two full implementation lifecycles, including financial migration, testing, cutover, and post-go-live reconciliation.
Strong understanding of general ledger, accounts payable, accounts receivable, cash and banking, fixed assets, financial dimensions, and month-end close.
Experience setting up legal entities and translating accounting and internal control requirements into system configuration.
Ability to reconcile migrated balances and operational postings, diagnose functional issues, and explain solutions clearly to accounting users.
Bachelor’s degree in accounting, finance, information systems, or a related field, or equivalent practical experience.

Responsibilities

Lead finance discovery and fit-gap sessions, document business requirements, and apply Komline’s common finance template to each deployment.
Configure general ledger, accounts payable, accounts receivable, cash and bank management, fixed assets, financial dimensions, and related workflows within the agreed scope.
Establish financial configurations for new legal entities, including fiscal calendars, posting profiles, number sequences, and applicable intercompany processes.
Partner with Finance to define account and dimension mappings, approval controls, tax requirements, and financial reporting needs.
Own functional migration mappings and reconciliation criteria for finance data; validate master data, balances, and open transactions.
Create and execute finance test scenarios covering P2P, O2C, bank reconciliation, and period close; coordinate sign-off and defect resolution.
Collaborate with Project Accounting and Manufacturing Costing Lead to validate postings to GL and support consolidated close readiness.
Develop role-based training materials and operating procedures; train controllers and site staff on deployed processes.
Prepare finance cutover activities, validate opening balances, support first close, and hand over to support.
Maintain configuration records and estimate effort; flag resource conflicts and scope changes across deployments.
Ensure finance users can execute core processes and that new sites complete their first close with documented procedures.