- Type
- Full-time
- Department
- Finance
- Source
- RecruiterFlow
Description
KCR are excited to be working with this successful and business based in Middlesbrough. Reporting directly to the Finance Manager, you will become an integral part of a busy finance team, supporting the production of accurate financial information across multiple business entities.
Key Responsibilities
- Assist with the preparation of monthly management accounts to trial balance stage
- Post and reconcile journals
- Accruals and prepayments
- Complete monthly bank reconciliations
- Perform balance sheet reconciliations and maintain supporting schedules
- Maintain the fixed asset register and process depreciation journals
- Support cashflow monitoring and reporting activities
- Assist with month-end and year-end close processes
- Ensure purchase ledger and sales ledger transactions are accurately reflected within the accounts
- Assist in maintaining robust financial controls and procedures
- Provide ad hoc support to the Finance Manager and wider finance team
Candidate Requirements
- Strong understanding of month-end processes
- Ability to work confidently to trial balance stage
- Good Excel skills and experience using accounting software
- Organised and detail-oriented with strong analytical skills
- Ability to manage deadlines and prioritise workload effectively
- Excellent communication skills and a proactive approach to problem solving
This is an ideal opportunity for an ambitious finance professional seeking a broad Assistant Accountant position with genuine exposure to management accounting responsibilities and clear career development opportunities.
Skills
Excel
