Accounts Assistant - Hays Specialist Recruitment Limited : Job Details

Your new roleHays 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 nowIf 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

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk