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Assistant Management Accountant

2 months ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Reed Full time

Reed Accountancy is seeking a highly skilled Assistant Management Accountant to join their team on a full-time permanent basis. The successful candidate will work closely with the Management Accountant and be responsible for the company's financial reporting and credit control functions.

Key Responsibilities:

  • Prepare and review financial reports, including balance sheets and income statements
  • Manage the company's credit control process, including chasing overdue invoices and payments
  • Process supplier invoices accurately and efficiently
  • 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

Requirements:

  • Previous accounting experience, preferably in a similar role
  • AAT Level 3 qualified or further
  • Excellent knowledge of Excel
  • Excellent attention to detail
  • Good written and oral communication skills

This is an excellent opportunity for an accounting professional to join a reputable company and contribute to their financial success.