HIRING: Finance Systems Specialist (MS Dynamics Business Central) Location: Waterloo, ON (In-Office)
Term: 6-Month Contract
Are you an accounting professional with hands‑on Microsoft Dynamics 365 Business Central experience? We are looking for a Finance Systems Specialist to help optimize, stabilize, and support our ERP setting. This targeted 6-month contract offers a fantastic prospect to leverage your accounting knowledge while refining core business processes in a high-impact setting.
Key Responsibilities Accounts Receivable & O2C Optimization: Oversee and enhance Order‑to‑Cash (O2C) workflows, customer billing, and AR processes within Business Central to ensure accurate processing and posting.
Fund Accounting & Allocations: Support complex fund accounting structures, grant tracking, cost allocations, and restricted/unrestricted funding requirements.
Core Accounting Support: Assist with general ledger maintenance, posting groups, dimensions, month‑end reconciliations, and financial reporting.




System Testing & Process Improvement: Participate in user acceptance testing (UAT), identify process automation opportunities, document workflows, and resolve system issues alongside internal teams and external consultants.
Position Requirements Accounting Background: Practical experience in core accounting functions (AR, O2C, General Ledger, and Fund Accounting).
MS Dynamics Business Central: Direct hands‑on experience using or configuring Microsoft Dynamics 365 Business Central is required .
Work Location: Ability to work in‑office in Waterloo, ON .
Contract Term: Availability to commit to a 6-month contract .
Why Apply? If you hold accounting experience and know your way around MS Dynamics Business Central, this contract position allows you to drive immediate value, streamline essential finance operations, and expand your ERP expertise.
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