D365 Finance Technical Specialist

Johnstone Supply LLC•University Park, TX

1d•Hybrid

About The Position

Johnstone Supply, North Americas leading wholesale distributor of HVACR equipment, parts, and supplies has a great opportunity for a D365 Finance Technical Specialist to join our team. Over the last seven decades Johnstone has grown into the industry leader with over 450 distributor branches and 6 distribution centers throughout North America resulting in over $4 billion in annual sales. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise and quality service. As a member of the IT Team, the D365 Finance Technical Specialist is a key contributor to the ERP transformation initiative, and will partner closely with Accounting, FP&A, and Finance leadership to design and implement future-state finance processes that align with the capabilities of Microsoft Dynamics 365 Finance & Operations. Now is the best time to join Johnstone Supply. The individual selected for this role will join a top industry leader and gain exposure to critical infrastructure supporting a major fully funded ERP transformation, own critical environments, and develop their skills with cutting-edge Microsoft Azure and Dynamics 365 F&O technologies. This position has a hybrid schedule, requiring at least 2-days in the office, and must be based in the Dallas-Fort Worth, Texas metro area.

Requirements

Bachelor’s degree (B.A./B.S.) from four-year college or university; 10 or more years of related experience and/or training; or equivalent combination of education and experience.
Required certifications include: D365 Finance Functional Consultant (MB-310, MB-330).
At least 5 years of experiencewith a majority of core D365 F&O finance modules, which includes designing, configuring, and post-implementation support: 1. General Ledger (GL): Setup and maintenance of chart of accounts, financials dimensions, journals, and allocations, and periodic processes. 2. Accounts Payable (A/P): Vendor onboarding, invoice processing, payment scheduling, and integration with procurement processes. 3. Accounts Receivable (A/R): Customer invoicing, collections, credit management, and cash application processes. 4. Fixed Assets: Asset acquisition, capitalization, depreciation setup and execution, and disposals. 5. Cash and Bank Management: Setup of bank accounts, electronic payments, bank reconciliation, and cash flow monitoring. 6. Budgeting: Configuration and support of budgeting workflows, budget control, and financial planning processes. 7. Month and Year-End Closing: Coordination and support for financial period closures, ledger reconciliation, and reporting. 8. Tax Configuration and Compliance: Setup and maintenance of tax codes and logic to ensure compliance with all state and federal laws and regulations. 9. Cost Accounting: Setup and maintenance of inventory valuation methodology including collaboration with financial teams to analyze cost behavior.
Ability to ensure data accuracy and compliance through internal controls, approval workflows, and audit trail configurations.
Proven ability to support digital transformation initiatives and financial system implementations with a focus on quality, compliance, and operational efficiency.
Strong Knowledge of Power Platform, Power BI and other Microsoft technologies.
Experience with data migration tools and techniques.
Knowledge of SOX, internal controls, US GAAP, and taxation compliance.
Ability to collaborate across organizational boundaries and build relationships, and ability to effectively interact with third party partners and customers is required for this role.
Ability to communicate information across different individuals, departments, and external parties, including presenting to Leadership.

Nice To Haves

Experience with ERP and accounting processes with multi-entity and whole distribution models is preferred, but not required for this role.
Preferred certifications include: Certified Public Accountant or equivalent accounting experience.
Experience with ERP and accounting processes with multi-entity and whole distribution models a plus, supporting accurate financial integration from point-of-sale through corporate reporting.

Responsibilities

Responsible for translating complex finance and accounting requirements into scalable, compliant system configurations across core finance modules, including General Ledger, Fixed Assets, Intercompany Accounting, Financial Consolidation, Period-End Close, Financial Reporting, and integration with Accounts Payable, Accounts Receivable, and other subledgers.
Works closely with the ERP implementation team to ensure seamless integration of Record-to-Report (R2R) processes and alignment with Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions.
Facilitates and drives collaboration with stakeholders throughout the organization to ensure a comprehensive set of requirements to design and implement configurations, customizations, extensions, and integrations within the Microsoft Dynamics 365 Finance & Operations platform.
Works with business analysts and stakeholders to understand business requirements and translate them into technical specifications and solutions. Engage with a range of users to understand their needs, recommend best practices, perform fit/gap analysis, design solutions, oversee end-user training on the functionality, and deploy solutions in the ERP.
Provides higher level support and troubleshooting for Dynamics 365 F&O modules, resolving issues related to functionality, performance, and integration, that may need specialization to resolve. Strong analytical and troubleshooting skills to resolve complex technical issues.
Collaborates with system implementer, developers and architects to design robust, scalable, and maintainable solutions based on D365 best practices.
Configures and customizes D365 modules to meet business-specific requirements, ensuring adherence to best practices and performance standards.
Facilitates unit testing and user acceptance testing processes, resolves test failures, and builds new automated tests using test automation software. Document technical specifications, solutions, and code changes.