KCR are excited to be working with this successful client in Sunderland. 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:
- Assisting with the preparation of monthly management accounts, ensuring accuracy and adherence to reporting deadlines.
- Responsible for balance sheet reconciliations, investigating and resolving any discrepancies.
- Preparing and posting month-end journals, including accruals and prepayments.
- Reconciling bank accounts and maintaining accurate cash records.
- Supporting the production and submission of VAT returns.
- Maintaining fixed asset registers.
- Assisting with budgeting and forecasting.
- Processing and reconciling sales and purchase ledger transactions.
- Supporting month-end close activities.
Candidate Requirements:
- Strong understanding of month-end processes.
- Ability to work confidently to trial balance.
- 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.
Assistant Management Accountant in Sunderland employer: KCR
KCR Solutions is an excellent employer, offering a dynamic work culture in the vibrant city of Newcastle upon Tyne. With a strong focus on employee development and strategic growth, team members benefit from comprehensive training opportunities and a supportive environment that encourages professional advancement. Join us to be part of a dedicated team that values high-quality service delivery and fosters a collaborative atmosphere.