Accountant, Financial Reporting

KCR Solutions are supporting this established and growing service-sector business based in South Tyneside in their search to recruit an experienced Accountant Reporting directly to the Financial Controller, this is a varied and hands-on role offering exposure across all aspects of the finance function.

Working closely with the Financial Controller, responsibilities will include:

• Preparation of monthly management accounts and supporting analysis.
• Posting and reconciliation of journals, accruals and prepayments.
• Balance sheet reconciliations and investigation of variances.
• Assisting with month-end and year-end close processes.
• Preparation and submission of VAT returns.
• Monitoring cash flow and supporting cash management activities.
• Maintaining the fixed asset register.
• Supporting budgeting and forecasting processes.
• Reviewing and improving financial procedures and controls.
• Providing support across accounts payable and accounts receivable functions where required.
• Ad hoc financial analysis and reporting as requested by the Financial Controller.

• Experience preparing management accounts.
• Strong Excel skills and confidence working with financial systems.
• Ability to manage multiple priorities and work to deadlines.
• Strong communication skills and attention to detail.
• AAT qualified, ACCA/CIMA part-qualified, or QBE
• Experience supporting budgeting and forecasting activities

This role would suit an Assistant Accountant looking to step up, or an experienced Accountant seeking a broad and varied position with excellent exposure across the finance function.