Management Accounts Assistant

Teleperformance Ltd; West of England; Hybrid; GBP 30,000 - 35,000; Full time

Job summary

Teleperformance Ltd in Bristol is seeking a Finance professional to join the Financial Control team. The role focuses on working alongside the Head of Management Accounts and supporting intercompany accounting and all aspects of capital expenditure.

Qualified candidates with recent finance experience and a recognised accounting qualification, or pursuing one, are preferred. Strong Excel, PowerPoint, and ERP experience (Dynamics or SAP) are essential. 37.5 hours, hybrid work, permanent contract.

Qualifications

• Candidates should hold, or be currently pursuing, a recognised accounting qualification, with recent and relevant finance experience.

Responsibilities

• Approvals & Financial Control
• Invoice approval at AP level, with focus on capex and intercompany invoices
• Support the Finance Team with cashflow forecasting
• Month-End Close activities
• Accruals and provisions
• Reconciliations and controls (capex, passthrough costs and other TB transactions)
• Reporting responsibilities including VAT and group/intercompany reporting

Skills

Attention to detail

Analytical problem-solving

Time management

Risk assessment

Education

Accounting qualification (or current pursuit)

Tools

Excel

PowerPoint

Microsoft Dynamics

SAP

Job description

• Location: Bristol


• hybrid (2-3 days in office)


• Hours: 37.5


• Contract: Permanent


• Salary: £30,000 - £35,000 DOE


• Role Overview and Requirements: Position The role is within the Financial Control team and reports to the UK Head of Management Accounts.

It covers all aspects of finance, with a primary focus on working alongside the Head of Management accounts as well as supporting intercompany accounting and all aspects of capital expenditure.

Qualifications and Experience Candidates should hold, or be currently pursuing, a recognised accounting qualification, with recent and relevant finance experience.

Technical Skills Strong IT skills in Excel, PowerPoint, and ERP systems such as Microsoft Dynamics or SAP are essential.

Core Competencies Attention to detail, analytical problem‑solving, risk assessment, and strong time‑management skills.

Core Duties: Approvals & Financial Control Invoice approval at AP level, with a focus on capital expenditure and intercompany invoices. Support the Finance Team with payment input onto the banking platforms Support the Head of Management Accounts with cashflow forecasting Month‑End Close Activities Accruals and provisions Reconciliations and controls (capex, passthrough costs and other Trial Balance transactions) Reallocations and cost attribution Develop an in‑depth understanding of intercompany transactions to support the shared services team Reporting Responsibilities ONS statistical reporting Support with VAT return preparations Monthly Group reporting and quarterly intercompany reporting and reconciliations Relationships Work closely with the Financial Control team and provide cover when required Collaborate with Shared Services teams to understand O2C and P2P cycles and their impact on the business Build strong working relationships with the wider business Systems & Process Ownership Support maintenance of approval flows and new user creation on the ERP system Maintain and update process documentation Drive automation and continuous improvement initiatives Compliance & Internal Governance Support audit activities Maintain policy governance Maintain awareness of any taxation impacts, including VAT treatment, and highlight potential tax issues to ensure compliance with HMRC requirements and internal policies

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