CMA Recruitment Group is working with an international professional services and technology business, who work with a broad range of markets and is focused on delivering end-to-end operational support. The organisation is private equity-backed and pursuing ambitious global growth. A Group Systems Accountant is being sourced for this newly created position.
With hybrid working available and a market-leading benefits package, this would suit a candidate with proven consolidations experience within a group function.
What will the Group Systems Accountant role involve?
• Manage monthly group consolidations in Cognos Controller, maintain ledgers, FX rates, and month-end timetables, and post group-level journals while ensuring data quality and timely regional submissions.
• Generate and distribute month-end reports, support year-end audits, and provide feedback to regional teams.
• Oversee ERP (e.g., Infor Sun Systems) processes, manage user access, handle support tickets, and coordinate with IT providers.
• Develop and maintain VBA macros, design reporting templates, and transform data for recurring and ad hoc reporting.
Suitable Candidate for the Group Systems Accountant vacancy:
• Advanced Excel skills, including VBA macro development.
• Experience working with the SUN system.
• Excellent analytical and problem-solving skills.
Additional benefits and information for the role of Group Systems Accountant:
• Enhanced annual leave and pension.
• Hybrid working – 4 days from home, 1 day in the office (Portsmouth).
• Career-enhancing opportunity.
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