Financial Accountant - Interim
- Recruiter
- Four Financial Recruitment Ltd
- Location
- England, Greater Manchester, Manchester
- Salary
- £35000 - £40000 per annum + Benefits
- Posted
- 18 Apr 2017
- Closes
- 25 Apr 2017
- Ref
- JBFAIA1804
- Contact
- Jessica Blackburn
- Job Title
- Financial Accountant
- Category
- Transport / Logistics
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- 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 for immediate consideration.