Accountant

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