Accountant

Competitive
Permanent
Bristol
09 Aug 2019
BBBH738531

Qualified Accountant Bristol

Due to a recent acquisition our International client with head offices in Bristol is now seeking a qualified Accountant to join a busy finance team during this period of growth and change.

This accountant is responsible for ensuring the accurate processing of transactions, preparation and posting of accruals and prepayments and accounting/tax packages on a timely basis and month end reporting submission and commentary including miscellaneous current tax declarations.

Main responsibilities include;

  • Data maintenance & analysis
  • Prepare balance sheet reconciliations and resolve outstanding items on a timely basis
  • Data capture and input of US GAAP accounting adjustments along with SOX compliance when in scope
  • Maintain the Fixed Asset register Monthly reporting
  • Preparation of the month end submission to the Group Consolidation application including intercompany balances of financial and non-financial data
  • Provide meaningful business commentary and metrics to support monthly variance analysis of results to budget and trend together with pack of monthly management reports
  • Review of outstanding invoices, preparation and posting of accruals and prepayments
  • Analysis and performance of foreign exchange revaluation
  • Preparation of the year end reporting pack

This role will suit a fully qualified Accountant (CIMA, ACCA, ACA) with previous experience in a similar environment. Sap experience and strong Excel skills are essential combined with good communication skills. The role will involve some travel initially.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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Tracy Verblis's picture
Senior Consultant | Accounting & Finance Recruitment
Bristol +00441179440600 | tverblis@morganmckinley.co.uk