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Reed Accountancy are delighted to be working with an amazing client in Newcastle in their search for an experienced Assistant Management Accountant to join their team on a full-time permanent basis.  The successful candidate will work alongside the Management Accountant and will be responsible for the businesses credit control & purchase ledger function as well as assisting with several month-end tasks.
Working in a close-knit team, your duties will include:
- Create weekly debtor reports and liaise with solicitors about debts
- Chase overdue invoices and payments via telephone and email
- Process credit control emails, letters and statements
- Take bank payments over the phone and send payment links to clients
- Process supplier invoices accurately and efficiently
- Respond to vendor enquiries
- Responsible for making sure all suppliers are paid on time
- Conduct bank account and credit card reconciliations
- Balance sheet reconciliations
- Calculate month-end accruals and prepayments
- Support in the preparation of monthly management accounts
- P&L account analysis and reviews against budget and prior year
To be successful in the role, you will:
- Have prior accounting experience
- Be AAT Level 3 qualified or further
- Have an excellent knowledge of Excel
- Have excellent attention to detail
- Have good written and oral communication skills
If this sounds like the role for you, please apply today!
