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Consolidation Accountant
Consolidation Accountant – Market Rate – Outside IR35 – London (5 Days Per Week Onsite)
About the Role
We are seeking 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, system configuration, and process design to deliver a robust, automated consolidation solution for the organisation.
Key Responsibilities
System Implementation & Design
- Collaborate with finance and IT teams to define requirements for SAP Group Reporting analysis
- Design and configure modules for effective consolidation workflows
Data Migration & Validation
- Assist in mapping legacy data to SAP Group Reporting
- Perform reconciliations and validate data integrity across systems
Testing & User Acceptance Testing (UAT)
- Develop test scripts for consolidation scenarios, including multi-currency and multi-entity group structures
- Execute UAT exercises and document results to ensure system outputs align with accounting requirements
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Process Optimization
- Document new consolidation processes and best practices
- Support the creation of training materials and user guides for the finance team
Go-Live & Post-Implementation Support
- Provide hands-on support during go-live and initial reporting cycles
- Troubleshoot technical and process-related issues
- Contribute to continuous improvement of reporting workflows
Skills & Qualifications
Essential
- Qualified accountant (preferably ACA, ACCA, CIMA, or equivalent)
- Strong understanding of group consolidation principles under IFRS/UK GAAP
- Hands-on experience with consolidation systems, particularly SAP Group Reporting or SAP Financial Close (FC)
- Proven involvement in consolidation finance system implementation projects
- Proficiency in Advanced Excel, including pivot tables, data validation, and macros
- Experience in multi-entity, multi-currency environments
- Deep knowledge of intercompany eliminations and complex ownership structures
- Familiarity with SAP Analytics Cloud or similar business intelligence tools
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Desirable
- Fluency in French
Additional Information
Damia Group Limited acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. By applying for this role, you accept our Data Protection Policy, available on our website.
This position is governed under UK Conduct Regulations 2003. Should the role require UK Security Vetting, sponsorship will be provided where necessary. Due to the nature of the role, applicants should meet relevant residency requirements, including potential Reserved Post nationality restrictions (if applicable).
Damia Group is an equal opportunities employer. No terminology in this advert is intended to discriminate on the basis of gender, marital status, race, religion, age, disability, or sexual orientation. Every candidate will be assessed purely on merits, qualifications, and ability to perform duties.
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