Interim Senior Accountant
Jefferson Wells International
Overview Senior Accountant. This is a contract hybrid position in Sycamore, IL. The ideal candidate will have detailed experience with cost accounting, account reconciliation, and Dynamics 365 (D365). The role supports a D365 implementation and go-live, with a focus on cost accounting and supply chain. Responsibilities Have hands-on expertise in Dynamics 365 Finance & Operations (D365 F&O), especially modules tied to cost accounting, inventory, production, and supply chain management. Support D365 implementation, testing (UAT), data validation, configuration reviews, and go-live readiness, focusing on cost and inventory processes. Understand how cost accounting maps within D365, including standard cost updates, item model groups, costing versions, BOM/route costing, and inventory valuation methods. Work closely with the project team to troubleshoot D365 issues, perform root-cause analysis, and escalate system defects or misconfigurations. Translate business requirements into D365 functionality, ensuring cost processes follow system best practices. Perform end-to-end transaction flow tracing in D365 (PO to invoice, production orders, WIP, costing sheets, adjustments, etc.). Communicate effectively with IT, supply chain, operations, and finance teams to ensure accurate D365 setup and data integrity. Work independently in a fast-paced ERP environment with strong attention to detail and a proactive mindset. Requirements Strong functional experience with D365 F&O, especially in Cost Accounting, Inventory Management, Production Control, or related supply-chain modules. Experience supporting ERP implementations, upgrades, or module deployments—preferably including UAT, data migration, reconciliations, and process documentation. Ability to analyze and reconcile system-driven data in D365, including inventory balances, cost roll-ups, and cost variances. Note: This description reflects the role's responsibilities and requirements and does not include application steps or promotional content. #J-18808-Ljbffr Jefferson Wells International
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