Element are pleased to be looking for an accountant with a leading company in the Bristol area. This would suit a Part Qualified candidate looking to progress with their studies in a varied environment
Role & Responsibilities
- Prepare and review P&L and Balance Sheet reports, including checks and manual adjustments
- Support local statutory and GAAP reporting in coordination with Accounting Partners
- Execute closing tasks: pre-close checks, journal entries, accruals, and corrections
- Contribute to monthly cash forecasts and manage hedge accounting and GL reconciliations
- Process payroll accounting journal entries and support payroll-related reporting
- Assist with tax management: post journals for local and indirect taxes (e.g., VAT), support tax calculations
- Manage Fixed Assets: update master records, process physical count adjustments, and handle GAAP-compliant postings (depreciation, valuations)
- Handle inventory accounting: post stock adjustments, value corrections, and manage financial year-end transitions
- Support audit activities by preparing and submitting legal declarations
- Issue and book intercompany recharges; support invoice processing
- Perform pre-closing activities, including intercompany balance loading and reconciliation via APEX
Qualifications
- Part Qualified accountant with ACCA, CIMA or ACA
- 1-4 years of accounting experience
- Strong communicator
- Able to work effectively as part of a team
- Capable with Excel
- SAP experience would be advantageous
If you're interested in this role, get in touch with Harry Gibson or press 'APPLY'