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Interim Accountant

3 months ago

Nuneaton, Warwickshire, United Kingdom Gleeson Recruitment Group Full time

Gleeson Recruitment Group are supporting an established Warwickshire based service sector business that generates annual revenue of more than £65m.


Our client has an urgent requirement for an Interim Accountant to join their Finance team and support the Financial Controller.

Ensuring that financial accounting entries are controlled, and that all internal and external reporting requirements are fulfilledto the highest standard and deadlines met.


Key Responsibilities (include but are not limited to):

  • Responsible for the preparation of the monthly financial accounts.
  • Support in the preparation of the monthly management accounts.
  • Prepare monthly Trading and Intercompany reporting to group;
  • Review the companies' respective fixed asset registers maintained by the assistant accountant, checking additions, disposals and depreciation are recorded correctly;
  • Prepare monthly schedules, supporting evidence and journals relating to accruals and prepayments;
  • Prepare monthly intraGroup recharges between companies for shared services;
  • Support the Financial Controller in the reconciliation of intercompany sales/purchase/loan balances;
  • Ensure all general ledger reconciliations are maintained on a monthly basis, with reconciling items cleared appropriately on a timely basis;
  • Reviewed bank reconciliations for all company bank accounts (GBP and foreign currencies);
  • Maintain appropriate controls and records around petty cash, and ensure expenditure is recorded accurately within the financial records of the business;
  • Ensure monthend periods are closed in line with internal and wider global Group timetables;
  • Complete and submit VAT returns, PAYE Returns, Instrastat and payments on account in line with Revenue/HMRC timetables;
  • Support external consultants in completing and submitting UK Corporation Tax returns and payments on account in line with HMRC/Revenue timetables;
  • Support the external auditors in the review and completion of the statutory accounts.
  • Preparation of the annual financial statements and as well preparation of Budgets and Forecasts to be submitted to group.
  • Provide financial information and business partnering support to management and financial controller within the business on monthly basis.
  • Provide adhoc support to the business on matters relating to the financial record keeping of the Group companies;