Financial Accountant - Interim

Four Financial Recruitment Ltd
£35000 - £40000 per annum + Benefits
20 Apr 2017
20 May 2017
Contract Type
Full Time

A new opening has arisen within a large service provider based in Stockport for a Financial Accountant on a fixed term 12 month contract to cover Maternity.

Responsibilities include,

  • Completion to timetable of accurate VAT returns for each division on a period basis.
  • Production of the GRNI report on a period basis for issue to the Management Accounts team.
  • Preparation and posting of central journals.
  • Production and circulation of standard Oracle reports to assist the management accounts team in the period end process.
  • Ensuring all VAT and GRNI balance sheet accounts are reconciled to supporting documentary evidence and that all reconciliations and support are referenced and filed on the period end file.
  • Review and overseeing the production of selected supplier statement to GRNI report reconciliations ensuring the correct level of accrual by supplier.
  • Assisting in the development of GRNI processes and controls.
  • Reconciliation of various GL account balances allocated and resolution of any discrepancies
  • Reconciliation and settlement of inter-company balances.
  • Assist in the production of year end and interim group reporting packs and any relevant statutory accounts in line with group accounting policies.
  • Prepare year end tax pack and reference to supporting documentation. Submit to Group Tax Department and resolve any queries promptly.

You will ideally have at least 18 months experience in a similar role within a fast paced environment. You will also have experience of producing VAT returns and manipulating large amounts of data through Excel to be considered.

In return, you will receive a competitive salary flexible working hours, on-site parking and other benefits.

If you are interested in this position and would like to know more, please send your CV to for immediate consideration.