Accounts Assistant

Serving as a key contributor during the month-end process.
Ensuring accurate and timely processing of SAP journals.
Performing monthly ledger revaluations.
Completing monthly control account and balance reconciliations using Excel.
Processing monthly prepayment and accrual journals.
Uploading monthly exchange rates into SAP.
Inputting monthly payroll journals.
Investigating and processing re-charges between sites.
Posting various monthly journals and raising invoices as needed.
Adhering to internal controls and ensuring SOX compliance.
Why we are excited about you, This company offers a range of fantastic benefits designed to support your professional and personal well-being, including:
Free onsite parking.
Hybrid working after a successful probationary period.
Access to a well-being program.
Cycle-to-work scheme.
Life insurance.
We invite applications from all qualified candidates who believe they meet the requirements of the role, while supporting and promoting equality and diversity to create an inclusive working environment for all.
If this advert sounds like it was written for you, then please apply to this advert or reach out to // .
All 3rd party applications will be forwarded to Core3 as part of the exclusivity agreement.

You are a motivated and detail-oriented individual with strong accounting knowledge and systems expertise. You thrive in fast-paced environments and demonstrate a commitment to excellence. Key qualifications and skills include:
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.