Accountant

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