Interim Accountant

2 weeks ago

Northwich, United Kingdom Michael Page Finance Full time

Interim Accountant required with excellent analysis skills is required to support on interim project.

Client Details

Market leading, multi -national business,employing over 10,000 individuals worldwide.

Description

Analysing large volumes of data.

Support preparing of closing accounts.

Monthly Working Capital Roll forward.

Cash balance reconciliation weekly and monthly.

Transitional accounting between company and buyer.

Creation of invoices (between company and buyer entities).

Reconciliation and analysis of entities to ensure all MMBV activities transferred out - sales, purchases, supply chain.

Master Data cleansing.

Sales reporting to buyer as agreed during buyer workshops.

Supporting the Transition Service Agreement duties.

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.

Profile

The interim Accountant should have:

  • Professional certification (e.g. CIMA, ACA, ACCA)
  • Advanced Excel/ Power BI
  • Strong analytical skills with attention to detail
  • SAP skills beneficial

Job Offer

  • 12 months contract
  • The opportunity to work within a market leading international business
  • Gain experience on a divestiture project
  • Hybrid working - 3 days on site

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