Accountant
2 weeks ago
Role: Accountant
Duration: Contract
Location: Northwich (3 Days on-site / Week)
IR35 Status: Inside IR35
Interview Mode: F2F
Qualifications: CIMA / ACCA / ACA (Qualified or Part Qualified)
Must have: Reconciliation/ Analysis/ 3rd Party invoice, Buyer stakeholder management
Job Description:
- 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 Client and Buyer
- Creation of invoices (between client and buyer entities)
- Reconciliation and analysis of Client entities to ensure all MMBV activities transferred out –
- sales, Direct purchases, supply chain
- Master Data cleansing – customer, product, people
- Sales reporting to the 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)
Essential
- SAP experience essential
- Bex/Power BI experience advantageous
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