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Accountant
5 months ago
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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