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Accounts Assistant

Location: North Shields

Salary: £25,000 - £30,000

Job Type: Permanent

Job ID: 168743

An established North East brand is on the lookout for an Accounts Assistant to join their global, thriving business. You will be a key part of the busy finance team, working closely with the Financial Controller. Additional tasks and progression are available for the right candidate.

 

Day-to-day (not limited to):

  • Month end close off and balance sheet compliance

    • Key role in preparing assigned month end journals and tasks (including accruals, prepayments, provisions etc.) to assist in the production of monthly management accounts

    • Prepare reconciliations of balance sheet accounts in a timely and accurate fashion ready for review.

 

  • Treasury Management

    • Key role in preparing cash flow forecast and supporting reports for review and submission

    • Preparation and processing of weekly and ad hoc payment routines

    • Preparation of bank reconciliations and working with teams to reconcile differences

 

  • Intercompany Recharges and Reconciliations

    • Key role in maintaining intercompany reconciliations for month end process and ad hoc reporting

    • Management and processing of intercompany recharges

 

 

Requirements:

 

  • AAT qualified (or ACCA/CIMA part-qualified)

  • Relevant experience to the day-to-day requirements