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 processEnsure accurate and timely processing of SAP journalsPerform monthly ledger revaluationsComplete monthly control account and balance reconciliations using ExcelProcess monthly prepayment and accrual journalsUpload monthly exchange rates into SAPInput monthly payroll journalsInvestigate and process re-charges between sitesPost various monthly journals and raise invoices as neededAdhere to internal controls and SOX complianceWhat you''ll need to succeed Previous experience with SAP Minimum AAT qualificationIntermediate proficiency in ExcelStrong verbal and written communication skillsSelf-motivated and enthusiastic, with keen attention to detailAbility to prioritise and organise work effectively over timeDemonstrates flexibility throughout the month to meet key processing and reporting deadlines, especially at month-end and year-endWhat you''ll get in return Free onsite parkingHybrid working after successful probationary periodWell-being programCycle to work schemeLife insuranceWhat 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 ..... full job details .....