Accountant

1 month ago


England, United Kingdom Cpl Healthcare Full time

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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