KCR Solutions are delighted to be working with this progressive, successful company on the outskirts of Gateshead, to recruit an Accounts Assistant. Your duties will be as followsEnsuring accurate processing of financial transactions
Responsible for accounts receivable and credit control
Liaising with purchasing and sales to ensure effective customer and supplier maintenance
Identifying and resolving issues as they arise
Preparing monthly balance sheet information for review
Responsible for quarterly VAT returns for review and submission
Recording supplier invoices for payment
Logging invoice queries and following up to resolution
Creating supplier payment runs for approval
Providing ad hoc support to the finance team on other general ledger items
Supporting data gathering for internal and external audits
Responsible for the end to end close for the holding entity
Supporting the team with fixed assets, leases, prepayments and inventory, when required
Maintaining and reporting on key metrics on a quarterly and ad hoc basis
Responsible for maintaining records effectively and exploring digitising the process
Reconciling and posting credit card expense submissions
You will be AAT qualified, working towards a finance qualification or qualified by experience. This is a great opportunity for someone who is keen to join a busy and progressive team.
This is an onsite role with great benefits.
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