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Accountant (Contract)

4 months ago

Northwich Cheshire, United Kingdom Executive Connect LTD Full time

Accountant Full Time Northwich Hybrid office based Estimated 6 month contract Accountant

  • Qualified accountants (1-3 years post qualified experience) 2
  • SAP experience essential 3
  • Bex/Power BI experience advantageous
Accountant Must be willing to get their hands dirty and delve into the system to extract data, perform analysis and do basics. Reporting into the Line Manager, but close relationship, good collaration required with EU VP ACE team (ZH based), Global HC Directors (US based) and Buyers Finance team members (across EU and NL Headquarters) Duties Support preparing of closing accounts. Monthly Working Capital Roll forward Beginning AR + Sales – customer payments = ending AR Beginning Inventory + Purchases + Additions – inventory used = ending Inventory Beginning AP + Purchases – vendor payments = ending AP Cash balance reconciliation weekly and monthly true ups Transitional accounting between the Company and Buyer Sales Direct purchases Creation of invoices (between the Company and buyer entities) Reconciliation and analysis of entities to ensure all MMBV activities transferred out – sales, purchases, supply chain Master Data cleansing – customer, product, people Sales reporting to buyer as agreed during buyer workshops Supporting the Transition Service Agreement duties for MMBV/Europe Working capital review Support SAP security role reviews Support reconciliations between SAP and reporting packages (Power BI) Collaborate with US/Buyer/Conveying teams Resolving P2P cutover issues Ad hoc Essential
  • SAP experience essential
  • Bex/Power BI experience advantageous
  • Qualified accountants (1-3 years post qualified experience)
  • Self starter
  • Attention to detail.
System Access
  • Power BI – mirror Przemek
  • Bex - mirror local finance pan european
  • SAP – mirror local finance pan european
Interested please apply