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Accounts Assistant

KCR Solutions
Posted 6 days ago, valid for 12 days
Location

Houghton le Spring, Tyne and Wear DH4 5SA, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • KCR is seeking an Accounts Assistant for a global manufacturing business in County Durham due to a re-structure, making this a new position within the finance team.
  • The role involves tasks for four different entities and requires strong systems experience as finance duties are being relocated from a European site to the UK.
  • Candidates should possess an analytical mindset and patience for accurate data reconciliation to support management accounts production.
  • Key responsibilities include maintaining ledgers, processing invoices, bank reconciliations, and assisting with month-end production and VAT returns.
  • The position offers a salary of £25,000 to £30,000 and requires a minimum of 2 years of relevant experience, with a work schedule of 4 days in the office and 1 day working from home.

KCR are working with a global manufacturing business in their search for an Accounts Assistant. Due to re-structure this is a new position and will add to the existing finance team based at the County Durham site.There are tasks to undertake for four different entities within the business and also multiple systems to grasp. They are in the position of moving finance duties from one of their European sites to the UK so it is important you have good systems experience. It is also important that you have an analytical mind and patience to ensure data is reconciled/accurate to enable management accounts production.

Duties will include:

  • Maintaining the debtor’s ledger
  • Processing invoices
  • Maintaining the creditor ledger
  • Chasing for receipts and invoices
  • Bank reconciliations
  • Supplier statement reconciliations
  • BACS payments
  • Journal preparation
  • Petty cash
  • Processing payments
  • Assisting in month end production
  • Assisting with VAT returns
  • General administrative duties within finance

You will be a motivated and confident individual, this is an excellent opportunity to join an established and growing business in a period of change.

4 days in the office and 1 day home working.Hours 8.30am - 5pm

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.