# ERP System Analyst (Accounting) > ProCaps Labs · Henderson, United States · Full-time · Posted 2026-04-23 **Workplace:** on_site **Department:** Enterprise Applications ## Description **POSITION SUMMARY** As the **ERP Systems Analyst (Accounting SME),** serve as the primary Finance/Accounting point of contact for our **Microsoft Dynamics 365 Business Central** implementation. This role will help lead Finance through the transition to a modern Microsoft stack—educating and supporting current users, ensuring Finance best practices are carried forward, and driving Finance readiness through configuration validation, testing, cutover support, and go-live stabilization. The role also **owns Finance reporting requirements and sign-off** (BI develops the reports) and provides ongoing Finance ERP ticket support. ## Requirements **WHAT YOU BRING (MINIMUM JOB QUALIFICATIONS)** - Bachelor’s degree in Accounting/Finance or equivalent experience. - 3+ years in **accounting/finance operations, ERP finance support, or finance systems** roles. - Strong accounting fundamentals: **journal entries, accruals, reconciliations, month-end close**. - Strong Excel skills for validation, tie-outs, and reconciliation support. - Strong communication skills across Finance, ERP/BI, IT, vendors, and operations. _**Preferred Qualifications**_ - Experience with **Microsoft Dynamics 365 Business Central** (strongly preferred). - Familiarity with the Microsoft analytics stack: **Power BI** and **SQL** (for report validation/troubleshooting; report development not required). - Prior experience supporting an ERP **implementation, upgrade, or go-live** (UAT, cutover, hypercare). - Manufacturing finance exposure (inventory/cost concepts such as valuation, WIP, variances, PPV). **WHAT YOU’LL DO (OTHER ESSENTIAL JOB DUTIES AND RESPONSIBILITIES)** **Business Central Implementation Support (Primary)** - Act as the day-to-day **Finance/Accounting SME** for the Business Central implementation, serving as the Finance point of contact to the implementation partner and internal ERP/BI team. - Ensure Finance best practices and controls are carried forward into Business Central by validating design and configuration choices that impact Finance and close stability. - Support Finance processes in scope (as applicable): **GL, AP, AR, Fixed Assets, Bank/Cash Management, dimensions, posting setup, approvals/workflows, and period close**. - Validate Finance setup and outcomes including: - **Chart of accounts + dimensions** structure and reporting impacts - **Posting setup** (posting groups, account mappings, subledger-to-GL flow) - Close-critical configurations affecting controls, audit trails, and reconciliations - Drive Finance execution for implementation milestones: - **UAT & regression:** coordinate/support Finance testing, define scenarios (including edge cases), execute/support tests, log defects clearly, validate fixes, and support Finance sign-off - **Cutover readiness:** support trial conversions; validate opening balances and key master data; complete tie-outs (subledger-to-GL, trial balance comparisons, key report validation) - **Go-live & hypercare:** triage Finance issues, coordinate fixes with ERP/IT/vendor teams, communicate workarounds, and stabilize Finance operations - **User enablement:** educate and support current users with job aids, training inputs, and “day 1” guidance for critical transactions and close activities **Finance Reporting Ownership (BI builds; Finance validates/signs off)** - **Own and manage Finance reporting requirements and sign-off** for manufacturing and close reporting; partner with the BI Developer who builds the reports. - Ensure delivery and ongoing accuracy of required reports, including: **inventory valuation & rollforwards, WIP impacts, PPV, variance drivers, E&O reserve support, and margin views** (actual vs standard / absorbed vs actual, as applicable). - Maintain reporting governance (definitions, refresh cadence, controls) and perform recurring **GL tie-outs**, driving resolution of exceptions with ERP/BI, Accounting, and Operations stakeholders. **Finance ERP Support & Ticket Triage (Ongoing)** - Manage and triage Finance-related tickets for Business Central (how-to/process vs defect vs data vs access vs reporting). - Resolve functional/process issues where possible; coordinate fixes with ERP/IT/vendor teams and communicate status to stakeholders. - Reduce repeat issues through root-cause follow-up, lightweight documentation, and user guidance. **PHYSICAL REQUIREMENTS** - Must be able to stand, walk, stoop, kneel, crouch, climb, balance, and reach - Regularly lift and/or move up to 25 lbs. - Occasionally lift and/or move up to 50 lbs. **WORKING CONDITIONS** - Duties are performed primarily in a smoke-free manufacturing environment - We pride ourselves on maintaining a clean and organized environment, fostering a sense of pride and ownership in our space. - Our culture is rich in diversity, quality, safety, fun, and respect, creating a vibrant and inclusive atmosphere. - We are dedicated to professionalism and growth, continually striving to improve and excel in all we do. ## Benefits _**ProCaps provides :**_ - _**A competitive salary!**_ - _Top-Tier Medical, Dental & Vision Coverage - $0 when you qualify for the Wellness Program!_ - _Paid Time Off, Eight (8) Company Holidays_ - _401(k) with Company Match – up to 4.5%_ - _100% Company Life Coverage_ - _100% Short Term Disability Coverage_ - _Gym Membership Reimbursement_ - _Vitamin Allowance + Discounts_ - _Company-Funded Health Savings Account ($1,600/year)_ - _Cash Reward Employee Referral Program_ - _Pet Insurance_ - _Fantastic work environment that focuses on Safety, Quality, Community, and amazing people. We hire top talent and celebrate the ingenuity and tenacity of our team members and leaders!_ ## Apply [Apply at ProCaps Labs](https://apply.workable.com/procapslabs/j/CE99D66EB7/apply) --- Powered by [Workable](https://www.workable.com)