General ledger and period close
Chart of accounts, financial dimensions, period close and closing routines that hold up over time.
Microsoft Dynamics 365 Finance & Operations
I am a functional Microsoft Dynamics 365 Finance & Operations consultant with more than 15 years of experience in finance systems, certified as a Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate. I help companies set up, improve and test their finance processes in D365 – especially general ledger, accounts payable and VAT for groups with entities in several countries.
Chart of accounts, financial dimensions, period close and closing routines that hold up over time.
Approval workflows with escalation, vendor bank account approval using the four-eyes principle, vendor prepayments and Vendor Invoice Capture.
Sales tax codes, reverse charge, EU triangulation, Intrastat and EU Sales List.
French FEC, UK VAT (MTD) and CIS, Danish SAF-T VAT codes, Danish e-invoicing (OIOUBL/Peppol) and ISO 20022/SEPA payment files.
UAT test cases, super-user workshops and training materials in English and Swedish.
Power BI on D365 data entities, including as a replacement for Financial Reporter.
I work remotely or on site, either as reinforcement in an implementation project or directly with the finance team.
Companies and groups using or implementing Dynamics 365 Finance & Operations, implementation partners needing finance and VAT expertise, and finance teams that need help getting the system to work after go-live.
A functional consultant translates the finance team's needs into system setup – general ledger, subledgers, VAT, approval workflows and reports – without programming. I work with configuration, testing, documentation and training.
Yes. I work with Tax Calculation Service (TCS), reverse charge, EU triangulation, Intrastat and local requirements such as French FEC, UK MTD and CIS, and Danish SAF-T codes and e-invoicing.
Yes. Many engagements are about correcting and improving an existing setup, building approval workflows or creating test cases and training once the system is live.
Yes. I work and document in both English and Swedish and take on engagements in international projects.
Book a free 15-minute call or email kristina@brinkencrona.se and we will go through what you need.