Assistant Management Accountant

Salary: £27000 - £33000

Location: Sunderland

 KCR Solutions are delighted to be working with this fantastic, growing organisation in their search for an Assistant Management Accountant. Supporting the Accountant and Finance Manager, your duties will be as follows:
  • Calculation of depreciation, prepayments, accruals and other provisions
  • Journal preparation
  • Bank reconciliations
  • Preparation of quarterly VAT returns
  • Month end accounts preparation 
  • Assisting with migration of items to the finance system
  • Preparation of interim and year end audit working papers
  • Providing information to auditors as required
  • Preparation of month-end reports required for senior management meetings
  • Ad-hoc reporting as required by management
  • Daily banking tasks
  • Responsible for payroll reconciliations
  • Absence cover for other members of the finance team
  • Opportunity to take on added responsibility 

You will ideally be AAT qualified or part qualified ACA/ACCA/CIMA and will have worked in a similar role. ERP experience would be advantageous.  Those qualified by experience will also be considered.

HYBRID WORKING - 3 days office and 2 days working from home.

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