Systems 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 is partnering with a leading business that, due to continued growth, is seeking a detail-focused Systems Accountant. This role is centred on ensuring the accuracy and integrity of financial data, supporting system migrations and enhancements, and collaborating closely with cross-functional teams to maintain robust processes and support informed decision-making.

• Key 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 & Experience:

• Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
• Experience working 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.

Applicants must be eligible to work in the UK.

CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.