ERP Migration & Data Integrity Accountant

CMC Consulting Limited; Essex; On-site; GBP 50,000 - 70,000; Full time

Job summary

CMC Consulting Limited partners with a leading business in the UK, seeking a meticulous Systems Accountant to ensure data accuracy and support ERP migrations. You will work cross-functionally to safeguard financial data integrity and drive system enhancements.

Key responsibilities include documenting migration tests, validating data between legacy and SAP S/4HANA, and collaborating with Finance and IT to maintain robust processes that support informed decision-making.

Qualifications

• Proficient in Microsoft Office, especially Excel, Word and PowerPoint.
• Experience with SAP S/4HANA or other ERP systems.
• Hands-on experience with finance systems implementation or in a systems accountant role.
• Proven background in data cleansing, migration, or large-scale data entry projects.

Responsibilities

• Document processes, testing outcomes, and issues encountered during migration, providing clear reporting to project teams and stakeholders.
• Collaborate closely with finance, IT, and other cross-functional teams to ensure successful migration and compliance with accounting standards.
• Lead the preparation and validation of data for migration, ensuring consistency, completeness, and accuracy between legacy and new ERP systems.
• Identify and resolve discrepancies, duplicates, or inaccuracies within financial and operational data to maintain system integrity.
• Standardise, cleanse, and verify existing datasets to support a smooth ERP transition.
• Maintain and safeguard master data files, overseeing proper movement and integration of data across systems.

Skills

Excel

Word

PowerPoint

SAP S/4HANA

ERP systems

Data cleansing

Job description

CMC Consulting Limited partners with a leading business in the UK, seeking a meticulous Systems Accountant to ensure data accuracy and support ERP migrations. You will work cross-functionally to safeguard financial data integrity and drive system enhancements.

Key responsibilities include documenting migration tests, validating data between legacy and SAP S/4HANA, and collaborating with Finance and IT to maintain robust processes that support informed decision-making.