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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
Altum Consulting are currently supporting a globally recognised brand to recruit a newly qualified accountant, looking for an immediate start for a fixed period of 12 months with the possibility to extend into wider projects across the business. Key Responsibilities: Business partner with global teams in the US, UK and Europe including compliance, commercial finance, risk & advisory, treasury, tax, IT and parent/group. Have experience in balance sheet and P&L ownership, review, process improvement and monitoring. Month end duties; FX accounting, intra-company balances, trading reports and accounting submissions. Liaise closely with the outsourced shared service centre to ensure delivered work is to standard, accurate and compliant with relevant policies and procedures. Work closely with the regional and group consolidation teams, ensuring compliance with performance and delivery standards. Support on ad-hoc projects across the next 12 months; system improvement and implementation exercises. Key Requirements: Immediately available to start Newly qualified ACA, ACCA or CIMA Prior audit experience or industry experience working within a finance team of a large organisation Keen to lean and develop new skills through operational exposure to a wide reaching finance team Please reach out to George Brown on the attached details to discuss the role further.