• Oversee the accuracy of the ledgers and month end nominal coding
• Support the ledger functions with processing, supplier statements and query resolution
• Generate and review BACs payment runs
• Assist with the VAT compliance
• Assist both internal and external audits
• Prepare and post the month end journals in line with the month end timetable
• Deal with transactions in different currencies and provide accuracy
• Full responsible for the fixed asset register
• Assist monthly, quarterly and year end UK
• Aged debtor review and chase up
• Provide support and cover for hourly and monthly payroll processing
• Prepare detailed management accounts and overhead variance analysis
• Prepare Balance Sheet reconciliations
• Ad hoc duties as and when required

What you'll need to succeed

• Be AAT Qualified/ACCA/CIMA Part Qualified or Qualified by experience
• Have experience of Posting Journals and Balance sheet reconciliation
• Be available to consider a temporary role initially
• Be able to commute to Bristol office site

What you'll get in return

• Opportunity for role to be extended
• Opportunity to join growing company

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.INDHAF

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