Accountant

3 weeks ago

Northwich Cheshire, United Kingdom Net2Source Inc. Full time

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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