Description
My client is a large Bankinig Group with a job role opportunity open in Bristol to work in a Statutory Accounting role. This role could suit a newly qualified accountant
Working in a team of 15
This role is responsible for the preparation of financial accounting packs for group companies to support quarterly reporting.
Procedures include extract of TB/disclosures from ledgers/source systems, upload of completed packs to the consolidation system, matching of intercompany balances, proving figures to management accounts, preparing variance analysis and commentary, obtaining FD sign off.
Qualifications/Preferred skills:
Must be a qualified accountant with experience of financial accounting and consolidations, advanced user experience of SAP and Microsoft Office, a good communicator and team-worker, willing to work flexibly including long hours and weekends during quarter end reporting.
This role is also supporting the implementation of a new bank consolidation system so will be involved in project activities such as user testing, parallel running and data reconciliations.
Big 4 experience would be of advantage for this job role.
Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.