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Job Details

"Accounting is the language of business.” Warren Buffett.
 
We have an exciting opportunity for a Qualified/Part Qualified Accountant to join our client’s Bristol team on a permanent basis. The main duty associated with this role is overseeing the daily cost transactions for Central Functions' individual Income Statements, along with maintaining the Balance Sheet position in both a managerial and statutory context.

Responsibilities of the Management Accountant will include, but will not be limited to:
 

• Deliver monthly reports to Vice Presidents, Directors, and Cost Centre Managers, explaining variances to budget for revenue and capital expenditure within eight working days for a range of functions.
• Prepare and submit Monthly Management Reports 
• Manage the Delegation of Authority Matrix using the electronic Vendor Invoice Management application
• Provide source data and summaries of foreign currency hedging/posting monthly
• Maintain financial discipline within the team through monthly Balance Sheet reconciliations, ensuring accuracy and timeliness, including resolving reconciling items and billing Central Function recharges
• Coordinate the consolidated accrual and prepayment upload for Employment and third-party costs
• Manage the Budget and Forecasting process for the assigned cost centre portfolio
• Support, process, and approve HR stakeholder activities related to one of the three UK payrolls, including monthly reconciliation of payroll and international assignee balances

• Qualified or Part Qualified Accountant
• Good knowledge of IT applications especially SAP and Hyperion Financial Management
• Good understanding of the workings of a shared service finance function and international organisation
• Computer literate and manipulation of data using current Microsoft applications
• A working knowledge of transfer pricing and indirect tax across European jurisdictions would be advantageous
• Enthusiastic and self-motivated
• Good communication skills and the ability to summarise financial information to financial and non-financial managers across the broad spectrum of co-workers
• Thoughtful, enjoy attention to detail and problem solving
• Effective under pressure