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ERP Finance Specialist (Dynamics 365 Business Central)

TEKenable

Louth, County Louth, Ireland permanent

Posted: February 5, 2026

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Quick Summary

Administer and maintain the company's financial systems environment, ensuring accuracy, integrity, and efficiency in Microsoft Dynamics 365 Business Central.

Job Description

A Finance Systems Accountant is required by a growing organisation to take ownership of its financial systems environment. This is a fully onsite position, with the role based at the organisation’s office in Louth.

The position focuses on ensuring financial platforms — particularly Microsoft Dynamics 365 Business Central — operate with accuracy, integrity, and efficiency. The role supports reliable financial reporting, strong internal controls, compliance, and ongoing process improvement within the Finance function.

Key Responsibilities

Financial Systems Ownership

• Administer, maintain, and optimise the organisation’s ERP environment, with core responsibility for Microsoft Dynamics 365 Business Central.
• Ensure systems support accurate reporting, transactional processing, financial controls, and planning activities.

Financial Reporting

• Produce weekly, monthly, and annual financial reports.
• Design and generate analytical outputs to support data‑driven decision‑making.

Internal Controls & Compliance

• Ensure financial systems adhere to internal control frameworks and accounting standards.
• Strengthen governance, audit readiness, and compliance through system accuracy and control measures.

Data Integrity & Quality

• Maintain high standards of data accuracy, consistency, and completeness across all financial systems.
• Monitor data flows, address discrepancies, and enhance validation processes where needed.

Process Automation & Improvement

• Identify automation opportunities across Finance and related business processes.
• Implement enhancements to increase efficiency, reduce manual effort, and enable improved financial operations (including lean finance practices).

System Development & Support

• Support upgrades, module enhancements, and new system implementations.
• Troubleshoot issues and collaborate with internal stakeholders or third‑party vendors to resolve system‑related challenges.


Requirements:
• Fully qualified accountant (CIMA, ACCA, ACA, or equivalent).
• Bachelor’s degree in Accounting, Finance, Business, or Information Systems.
• 5+ years’ experience with Microsoft Dynamics 365 Business Central.
• Strong financial reporting and analytical capabilities.
• Proven track record in system implementation, upgrades, and troubleshooting.
• Demonstrated experience improving and automating financial processes.
• Excellent communication and cross‑department collaboration skills.
• High attention to detail and commitment to data integrity.

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