Your new company
Bristol based business
Your new role
In this role, you'll be based in the Bristol office for a minimum of three days per week, with the flexibility to work from home for part of your working week.You will coordinate and oversees month-end close activities across Record to Report and Hire to Acquire. This involves close collaboration with global colleagues and as well as offshore operations in India.The team is responsible for the majority of monthly journal postings, enabling FP&A and Group Finance to deliver timely reporting. They also manage accounting processes within Cash Management, Fixed Assets, and Intercompany sub-ledgers, alongside preparing balance sheet reconciliations for Financial Control.This position plays a key part in ensuring month-end close processes run efficiently and effectively, meeting group timetables and ensuring outsourced providers deliver against SLAs and KPIs. You'll oversee accounting processes performed by offshore teams, review journals and reconciliations, and take responsibility for at least one sub-tower (General Ledger, Intercompany, Fixed Assets, or Cash Management). You'll also support Financial Control and liaise with external auditors.Key Responsibilities
1. Prepare journals for month-end financial close in line with group timetables.
2. Manage accounting processes such as intercompany, fixed assets, balance sheet reconci...