Accountant

3 weeks ago


Chester, Cheshire, United Kingdom Cpl Full time

Accountant

Duration: 6 months

Pay rate: £25.64 per hour PAYE

Location: Northwich (Hybrid working)

Hours: 37.5 hours per week – Can be full or part time

The client is needing additional support for an acquisition related project. The aim is to complete financial migration within deadline.

Duties


• Support preparing of closing accounts.


• Cash balance reconciliation weekly and monthly true ups


• Transitional accounting between Ecolab and Buyer Sales


• Direct purchases


• Creation of invoices


• Reconciliation and analysis of Ecolab 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

Essential


• SAP experience essential


• Bex/Power BI experience advantageous


• Qualified accountants (1-3 years post qualified experience)


• Self starter


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