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Your new companyBristol based businessYour new roleIn this 10-12 month contract you will be responsible for:
- Processing Intercompany invoices in a timely and accurate manner resolving any issues
- Book daily cash payments and reconcile bank accounts
- Manage Intercompany AR ledger and raise manual invoices
- Monthly analysis of goods received but not invoiced (GRNI)
- Book any month-end adjustments as required to reconcile intercompany relationships
- Prepare and agree intercompany netting payments with counterparty
- Perform balance sheet account reconciliations for Intercompany and GRNI accounts. Research and resolve any reconciling items on a monthly basis.
- Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination
What you'll need to succeed
- Recent experience in end-to-end purchase ledger
- Team player with a collaborative, 'can do' attitude, willingness to adapt, and desire to learn new tasks
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels
- AAT studier/qualified and/or degree in Accountancy & Finance (desirable)
What you'll get in return
- Flexible working options available
- Parking
- Great team to work with
- Beautiful office to work in
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 on 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
