Financial Accountant
3 weeks ago
Full Time
Northwich Hybrid office based
Estimated 6 month contract
SAP experience essential 3
* Bex/Power BI experience advantageous
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)
Support preparing of closing accounts.
Beginning Inventory + Purchases + Additions - inventory used = ending Inventory
Cash balance reconciliation weekly and monthly true ups
Transitional accounting between the Company and Buyer Sales
Reconciliation and analysis of entities to ensure all MMBV activities transferred out - sales, purchases, supply chain
Master Data cleansing - customer, product, people
Support SAP security role reviews
Support reconciliations between SAP and reporting packages (Power BI)
Ad hoc
SAP experience essential
* Bex/Power BI experience advantageous
* Power BI - mirror Przemek
* Bex - mirror local finance pan european
* SAP - mirror local finance pan european
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