Accountant


Details:
Description:

Accountant
Full Time
Northwich Hybrid office based
Estimated 6 month contract
Accountant
* Qualified accountants (1-3 years post qualified experience) 2
* SAP experience essential 3
* Bex/Power BI experience advantageous
Accountant
Must be willing to get their hands dirty and delve into the system to extract data, perform analysis and do basics.
Reporting into the Line Manager, but close relationship, good collaration required with EU VP ACE team (ZH based), Global HC Directors (US based) and Buyers Finance team members (across EU and NL Headquarters)
Duties
Support preparing of closing accounts.
Monthly Working Capital Roll forward Beginning AR + Sales – customer payments = ending AR
Beginning Inventory + Purchases + Additions – inventory used = ending Inventory
Beginning AP + Purchases – vendor payments = ending AP
Cash balance reconciliation weekly and monthly true ups
Transitional accounting between the Company and Buyer Sales
Direct purchases
Creation of invoices (between the Company and buyer entities)
Reconciliation and analysis of 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
Ad hoc
Essential
* SAP experience essential
* Bex/Power BI experience advantageous
* Qualified accountants (1-3 years post qualified experience)
* Self starter
* Attention to detail.
System Access
* Power BI – mirror Przemek
* Bex - mirror local finance pan european
* SAP – mirror local finance pan european
Interested please apply

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