Accounts Assistant

Accounts Assistant

Your new role
Hays is working with a reputable company in East Bristol who are looking for an Accounts Assistant on a permanent basis. You will be responsible for managing the general ledger accounts. Main duties of the role include:

Serve as a key contributor during the month-end process

Ensure accurate and timely processing of SAP journals

Perform monthly ledger revaluations

Complete monthly control account and balance reconciliations using Excel

Process monthly prepayment and accrual journals

Upload monthly exchange rates into SAP

Input monthly payroll journals

Investigate and process re-charges between sites

Post various monthly journals and raise invoices as needed

Adhere to internal controls and SOX compliance

What you'll need to succeed

Previous experience with SAP

Minimum AAT qualification

Intermediate proficiency in Excel

Strong verbal and written communication skills

Self-motivated and enthusiastic, with keen attention to detail

Ability to prioritise and organise work effectively over time

Demonstrates flexibility throughout the month to meet key processing and reporting deadlines, especially at month-end and year-end

What you'll get in return

• Free onsite parking
  
• Hybrid working after successful probationary period
  
• Well-being program
  
• Cycle to work scheme
  
• Life insurance
  

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

INDHAF #