Accounts assistant

Your new company
Bristol based charity

Your new role (6 MONTH CONTRACT COULD BE EXTENDED)


* Lead on financial control for the business to ensure the financial processes are robust and that the data posted to the Finance System is accurate and timely
* Assist in the completion of the statutory accounts and annual report in time for the annual audit, oversee the annual external audit provision of evidence
by others in the team
* Maintaining banking facilities
* Investigation and resolution of complex historical Fixed Asset register discrepancies
* Creation of new balance sheet reconciliations and determining reconciliation policies
* Implementing debtor system reconciliations
* Investigation and resolution of historical differences from accounting system migration
* Liaise with auditors

What you'll need to succeed

* Previous balance sheet reconciliations experience
* Good excel skills (pivot tables and x look ups)
* Fixed Asset register experience
* Customer-focussed approach - building relationships with colleagues and external parties
* A desire to automate and use systems to improve efficiency and accuracy
* Ability to communicate effectively to colleagues inside and outside of the Finance Team
* An ability to manage time to meet deadlines