General Ledger Accountant

4 weeks ago


Bristol, United Kingdom Robert Half Full time

Robert Half Finance and Accounting are currently looking to recruit a General Ledger Accountant to join a market leading Professional Services company experiencing huge growth based in East Bristol. For the right person the client is offering a very competitive:
**£35,000 - £45,000 plus performance bonus, study support package and hybrid working**

**Role responsibilities will include but not limited to**:

- Provide meaningful business commentary and metrics to support business performance alongside the ability to explain monthly variance analysis to budget, trend and prior year together with provision of a monthly management reports
- Review of outstanding invoices, preparation and posting of accruals and prepayments
- Analysis and performance of foreign exchange revaluation
- Monthly posting of recurring journals
- Prepare balance sheet reconciliations and resolve outstanding items on a timely basis
- Monitor, investigate and escalate internal control exceptions as appropriate for any unusual operation or request which is not properly authorized to ensure the completeness, accuracy and reliability of general ledger transactions
- Formalising, evaluating and reporting of compliance within the Internal Control Environment framework
- Maintain the Fixed Asset register

**Person specification**:

- Currently studying ACCA/CIMA
- Minimum 2 years month end accounting experience
- Strong attention to detail, organised and results orientated
- Excellent verbal and written communication skills
- Ability to communicate effectively at various levels of the organisation
- Strong analytical and problem-solving skills
- Intermediate level Excel - lookups/pivot tables

**For the right person the client is offering a very competitive**:
**£35,000 - £45,000 plus performance bonus, study support package and hybrid working



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