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Assistant Management Accountant

2 months ago

Newcastle upon Tyne, United Kingdom Reed Full time

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