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