The role is a classical management accounting position, working in a small finance team. Your focus will be around month end, with a particular emphasis on accuracy and meeting deadlines, as well as some large scale reporting during the remainder of the month.

Client Details

Our client is an SME, who are part of a much larger global group. They have central Bristol offices which are highly commutable by various methods of public transport, and offer a small but friendly working environment.

Description

The key responsibilities will include, but not be limited to;

• Working closely with the financial accountant, to meet tight reporting deadlines.
• Support the financial accountant by preparing, reviewing & analysing monthly P&L
• Calculate & post journals
• Bank reconciliations
• Revaluing foreign exchange accounts
• Maintain balance sheet reconciliations; accruals, creditors, debtors, deferred income, prepayments, other receivables / payables.
• Maintain fixed asset register & prepare depreciation journals
• Report monthly into Group
• Provide analysis on monthly figures to senior management

Profile

The successful candidate will;

• Have experience in all of the aforementioned tasks
• Be Part-Qualified CIMA or ACCA, or currently studying (desirable, non essential)
• Be immediately available or on a short notice period.
• Be happy to commit to an 11 month contract - this role is essential and the client cannot afford for this person to leave during the contract.
• Be able to work in central Bristol on a daily basis, from 8.30 - 5.30.
• Have multi-currency experience (desirable, non essential)
• Have Access Dimensions experience (desirable, non essential)

Job Offer

In return, our client can offer a highly competitive salary of between £30,000 & £34,000.