Description
Accountant - Bristol - 3 months' initial contract (potential to roll on)
We have a contract opportunity available for an Accountant based in Bristol, working with a multi-national organisation.
You will be responsible for the following:
- Calculate and journal Prepayments/Accruals
- Balance Sheet reconciliation lead, review and ensure all are clean.
- Reporting of P&L and Balance sheet information to corporate HQ
- Cash flow forecasting
- Cost Centre and expense report analysis
- Preparing various internal reports
- SOX compliance work, liaising with our audit team. Leading the SOX process
- General office duties
- Liaise with business partners to decide upon adequate provisions relating to our buildings.
- Assist in the preparation of the Financial Statements
- Head up the internal audit process
- Perform Variance analysis month on month on the Balance sheet and P&L.
You will work with some of the leading business software systems including SAP, & Hyperion and be involved in regional & local projects aimed at improving the efficiency and output of the team.
Experience in SAP and Excel essential.