Location: Bristol
Employment Type: Permanent, Full-Time (Hybrid available after initial training period)
Salary: Up to £38,500
Robert Half are proudly partnering with a buisness in Bristol to recruit for a General Ledger Accountant (Part-Qualified) on a full-time and permanent basis with hybrid availabe from day 1! (2 days working from home)
The Role
The General Ledger Accountant will be responsible for the accurate and timely management of the general ledger. This includes preparing financial statements, managing journal entries, supporting statutory reporting, and ensuring compliance with both internal policies and external regulatory requirements.
Key Responsibilities
Financial and Statutory Reporting
Support Accounting Partners by preparing P&L and BS, performing checks and corrections, preparing and/or performing manual adjustments Perform checks, reconciliations, and adjustments
Assist with statutory reporting requirements including dual GAAP entries
Complete Intrastat reporting activities
Closing Activities
Prepare and post non-judgmental accruals Execute general ledger journal entries
Perform pre-close checks, review related reports, identify issues/perform corrections, prepare/process journal entries
Cash and Accounting
Contribute to monthly cash forecasting
Process journal entries related to hedging and liaise with treasury functions
Reconcile hedge valuations against the general ledger
Payroll
Process payroll-related journals
Tax Management
Support with VAT and indirect tax processing
Provide data for tax return preparation
Fixed Assets and Inventory
Process depreciation, transfers, and adjustments
Handle inventory accounting and valuation adjustments
Audit and Intercompany Transactions
Support audit requests and regulatory filings
Issue and book intercompany recharges
Perform reconciliations for intercompany accounts
Experience and Qualifications
Minimum 2 years of relevant accounting experience, ideally within a shared services or multinational environment
Proficiency with ERP systems, preferably SAP
Skills and Attributes
Strong attention to detail and analytical skills
Confident working with financial data and large volumes of transactions
Effective communicator with the ability to collaborate across teams
Organised, proactive, and able to manage deadlines independently
Fluent in English; additional languages are an asset
If this sounds like something you would be interested in, apply today.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
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