Finance Data & Migration Support (ERP – Business Central)

Confidential

Belgrade, Beograd, Serbia permanent

Posted: May 8, 2026

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Quick Summary

Financial team member responsible for migrating financial data into Microsoft Dynamics 365 Business Central, ensuring accuracy, consistency, and completeness of accounting and master data.

Required Skills

Finance Operations ERP Systems Data Migration Data Validation Data Cleansing Data Reconciliation Fixed Asset Management Financial Modeling Excel SQL

Job Description

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

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