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Accounts Assistant/Financial Controller

2 months ago

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

Reed Accountancy is seeking 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 company's credit control and purchase ledger function, as well as assisting with several month-end tasks.

  • Create weekly debtor reports and liaise with solicitors about debts
  • Chase overdue invoices and payments
  • Process credit control emails, letters, and statements
  • Process supplier invoices accurately and efficiently
  • Respond to vendor enquiries
  • Responsible for ensuring 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

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