Overview: This role focuses on preparing and supporting financial data migration activities within Microsoft Dynamics 365 Business Central, ensuring the accuracy, consistency, and completeness of accounting and master data throughout the transition process. The position works closely with finance and business teams on data validation, reconciliation, and fixed asset migration, combining financial process knowledge with a structured and detail-oriented approach to ERP implementation and data quality.
Key Responsibilities
Prepare and support financial data migration into Microsoft Dynamics 365 Business Central (ERP)
Structure, cleanse, and validate general ledger, subledger (AP/AR), and fixed asset data
Support data loading activities including journals, opening balances, and master data
Ensure accuracy and completeness of financial data prior to migration
Assist in fixed asset setup, migration, and reconciliation
Support finance teams during data validation and reconciliation cycles
Identify and resolve data inconsistencies in collaboration with business stakeholders
Contribute to migration templates, data structures, and validation rules
Document data preparation steps and reconciliation results
Qualifications
Degree in Finance, Accounting, Business Information Systems, or similar
~3–5 years of experience in finance operations or finance systems
Strong understanding of GL, AP, AR, and fixed assets
Experience with ERP systems (Business Central or similar)
Good understanding of data handling, Excel, and basic SQL is a plus
Detail-oriented with a strong focus on data accuracy and consistency
Hands-on, structured working style
Fluent in English
Skills Required
- Degree in Finance, Accounting, Business Information Systems, or similar
- ~3-5 years of experience in finance operations or finance systems
- Strong understanding of GL, AP, AR, and fixed assets
- Experience with ERP systems (Business Central or similar)
- Good understanding of data handling, Excel, and basic SQL
- Detail-oriented with a strong focus on data accuracy and consistency
- Hands-on, structured working style
- Fluent in English
What We Do
For over 10 years, Joyful Craftsmen has been a trusted partner globally, empowering organizations to unlock the full potential of their data. Known for our technological expertise, while primarily serving clients across Europe, we are equipped to collaborate with companies worldwide through remote solutions, helping businesses turn data into a strategic asset. We specialize in delivering tailored solutions in the following areas: ➜Data & AI Strategy: Aligning data initiatives with your business objectives. ➜Artificial Intelligence: Providing predictive and prescriptive insights to drive innovation. ➜Business Intelligence: Offering dynamic, real-time tools for effective decision-making. ➜Data Platform: Building robust and scalable data infrastructures. ➜Data Governance & Management: Ensuring high-quality, compliant, and secure data practices. ➜Data Security: Protecting your data with top-tier security solutions.
