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Financial Accountant

Venn Group
Posted a day ago, valid for 22 days
Location

Watford, Hertfordshire WD24 4LH

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A temporary vacancy for a Financial Accountant is available until 18th July 2025, with the possibility of extension.
  • The role offers an hourly rate of £20 (£22.41 including holiday pay) and requires 37.5 hours of work per week, primarily in a hybrid setup.
  • Candidates should have experience in processing and matching historic Accounts Receivable and Payable adjustments, as well as resolving key business data issues.
  • The position involves collaboration with finance and IT teams to support an Oracle ERP Improvement plan and ensure data integrity.
  • Immediate availability or a very short notice period is required for applicants.

Temporary Vacancy – Financial Accountant

Duration: Until 18th July 2025 (may extend)

Hours: Mon-Fri, 37.5 hours per week

Hourly Rate: £20 (£22.41including holiday pay)

Location: Leavesden, WD25 (hybrid, 3 days in the office and two from home)

The role will support the accurate and timely delivery of a key business base data improvement project. This role involves working closely with various finance and IT teams to ensure the integrity and accuracy of data within the Oracle ERP system.

Key Responsibilities:

  • Support the Finance Manager in delivering the Oracle ERP Improvement plan.
  • Collaborate with the Head of Accounts Payable and Accounts Receivable Manager to detail progress and resolve queries.
  • Process historic base data corrections within the Oracle Accounts Receivable and Payable modules in both Test and Live environments.
  • Ensure the accuracy and integrity of corrections and upload related explanatory documents.
  • Manage the project to meet required timelines and quality standards.
  • Liaise across multiple finance and IT teams to ensure awareness, alignment, and sign-off of activities.

Your experience:

  • Accurate processing and matching of historic Accounts Receivable and Payable adjustments.
  • Resolution of key business base data issues.
  • Support for the annual external audit with key related data.

Due to the nature of the role, we require candidates who are available for an immediate start or candidates on very short notice periods.

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.