Management Accountant

Salary: £40000 - £45000

Location: North Shields

KCR Solutions are delighted to be recruiting a Management Accountant for an innovative manufacturing business based in North Shields. This is an excellent opportunity for QBE or Part-Qualified Accountant looking for a hands-on role with the ability to manage a small team while playing a crucial support role for the Financial Controller. Main duties will include:

  • Assist with the preparation of month end accounts and supporting reports
  • Balance sheet reconciliations, calculation and posting of accruals & prepayments
  • Extract and analyse general ledger data for various internal and external purposes
  • Asset recording, depreciation calculation and posting
  • Prepare and submit VAT returns
  • Bank transactions and reconciliations
  • Supplier BACS payments
  • Aged debtors and creditors reviews and reconciliations
  • Payroll processing, salary payments and PAYE submissions
  • Provide cover for purchase ledger and credit control
  • Customs compliance monitoring

This is an excellent opportunity for the right candidate to add value to an established, successful business.

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