Accountant

Your new company
Bristol based business

Your new role This role contributes to ensuring the month end close processes are run in an efficient and effective manner, that the group timetable is met and our outsourcer delivers against its SLA's and KPIs. This is a 12-15 month fixed term contract

The role is responsible for accounting processes; preparation of manual journals, review of manual journals and accounting processes prepared offshore, month end close reporting to group, cash management and responding to requests from external auditors.

• Preparation of manual journals for the month end financial close to agreed month end timetable and group requirements.
• Preparation of accounting processes such as intercompany, balance sheet reconciliations and bank reconciliations to agreed month end timetable and group requirements.
• Monitor the quality and timeliness of offshore transaction processing. This will include quality assurance reporting and feedback to senior management.
• Prepare monthly P&L and Balance Sheet commentary where appropriate, ensuring key drivers are understood.
• Maintain integrity of balance sheets; ensuring any queried or judgemental items are managed on an ongoing, timely basis.
• Contribute to process improvement initiatives within scope of work.
• Responding to queries from key stakeholders.

What you'll need to succeed

• Part Qualified Accountant
• Strong MS Office
• Knowledge of accounting standards and financial accounting terms required

What you'll get in return

• Flexible working options available
• Parking
• Great team to work with
• Supportive culture

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
INDHAF

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