Group Systems Accountant
2 days ago
London
Devonshire Hayes have partnered with a fantastic organisation as they are looking to hire a Group Systems Accountant. Below is the scope of this position. Primarily, my client is looking for a systems person to run the month end and system consolidation. So, someone who has administered a consolidations system. Secondary requirement is to be able to build reports. • While experience in Cognos would be ideal, while we can also consider alternate tools., • Some background and experience in SQL/VBA is needed. • Perform monthly group consolidations in Cognos Controller., • Manage the opening and closing of ledgers (Controller and base ledgers)., • Roll forward opening balances in Controller & Load monthly FX rates., • Maintain and execute the month-end timetable., • Post group-level journals (eliminations, offsetting, amortization of group intangibles)., • Monitor regional submissions and ensure timely completion., • Review data quality and provide feedback to regional teams., • Generate and distribute internal month-end reports from Controller.