Accounts Assistant

KCR Solutions

Posted 14 days ago, valid for a month

Houghton le Spring, Tyne and Wear DH5 8GB, England

£28,000 per annum

Full Time

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

Sonic Summary

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

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 debtors 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