Consolidation Accountant
Consolidation Accountant - market rate - outside IR35. London 5 days a week onsite. We are looking for a qualified Consolidation Accountant to play a key role in the implementation of SAP Group Reporting as part of our finance transformation program. This position combines technical accounting expertise with system configuration and process design to deliver a robust, automated consolidation solution for the group. Key ResponsibilitiesSystem Implementation andamp; DesignCollaborate with finance and IT teams to define requirements for SAP Group Reporting analyticalData Migration andamp; ValidationAssist in mapping Legacy data to SAP Group ReportingPerform reconciliations and validate data integrity duringTesting andamp; UATDevelop test scripts for consolidation scenarios, including multi-currency and complex groupExecute UAT and document results, ensuring system outputs align with accountingProcess OptimizationDocument new consolidation processes andSupport creation of training materials and user guides for financeGo-Live andamp; Post-ImplementationProvide hands-on support during go-live and initial reportingTroubleshoot issues and contribute to continuous improvementSkills andamp; QualificationsEssentialQualified accountant {ACA, ACCA, CIMA or equivalent).Strong knowledge of group consolidation principles underHands-on experience with consolidation systems (SAP Group Reportin and/or SAP FC preferable)Previous involvement in consolidation finance system implementation ..... full job details .....
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