Full job descriptionKCR 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.