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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
Seeking a Management Accountant to join a global consultancy firm for a 6-month fixed-term contract, with the opportunity for extension. The Management Accountant will be responsible for performing accurate and timely balance sheet reconciliations, reporting, and ad hoc analysis. This role will work closely with the Finance Manager in a small team. Key Responsibilities: Prepare and investigate monthly balance sheet reconciliations, including bank reconciliations, prepayments, accruals, VAT, and PAYE Assist in the preparation of ad hoc reports for the front office Perform monthly and quarterly VAT returns and payment preparation Review and post salary journals and PAYE Assist in the preparation of quarterly bonus payments Assist with process documentation and process improvements Skills & Experience Required: Intermediate Excel knowledge Evidence of commitment to a career in accountancy Excellent communication skills Either a 2:1 degree or relevant work experience, including a good working knowledge of double entry/bookkeeping Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates