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
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