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Assistant Accountant

Job Description - Assistant Accountant


 


KCR Solutions are supporting this established and progressive company based County Durham in their search for an Assistant Accountant.  


Reporting to the Finance Director and working within a small finance team, this is a varied, hands-on role with responsibility for supporting month-end activities and the wider finance function. The successful candidate will have the opportunity to develop into a broader accounting role and eventually take ownership of full accounts duties.


Key Responsibilities



  • Month-end close, including journals, accruals and prepayments

  • Balance sheet reconciliations

  • Supporting management accounts preparation

  • Sales and purchase ledger oversight

  • Bank reconciliations and cash management

  • VAT and general finance administration

  • Supporting process improvements and finance projects

  • Sales and purchase ledger control

  • Credit control

  • Supporting integration of a new system into the business

  • Ad-hoc duties as required to include administration tasks


Essential Experience



  • Previous month-end accounting experience

  • Strong knowledge of Microsoft Dynamics NAV (Navision)

  • Good Excel skills

  • Strong attention to detail and ability to work independently


About You



  • Hands-on and proactive approach

  • Enjoys working closely with colleagues across the wider business

  • Comfortable working in a small team environment

  • Interested in systems and process improvement

  • Keen to be involved in the implementation and integration of a new business system


This is an excellent opportunity for an ambitious finance professional looking to broaden their experience, work closely with senior leadership, and play a key role in both the finance function and wider business operations.


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