Assistant Accountant

KCR are excited to be working with this successful and business based in Middlesbrough. Reporting directly to the Finance Manager, you will become an integral part of a busy finance team, supporting the production of accurate financial information across multiple business entities.

Key Responsibilities

• Assist with the preparation of monthly management accounts to trial balance stage
• Post and reconcile journals
• Accruals and prepayments
• Complete monthly bank reconciliations
• Perform balance sheet reconciliations and maintain supporting schedules
• Maintain the fixed asset register and process depreciation journals
• Support cashflow monitoring and reporting activities
• Assist with month-end and year-end close processes
• Ensure purchase ledger and sales ledger transactions are accurately reflected within the accounts
• Assist in maintaining robust financial controls and procedures
• Provide ad hoc support to the Finance Manager and wider finance team

Candidate Requirements

• Strong understanding of month-end processes
• Ability to work confidently to trial balance stage
• Good Excel skills and experience using accounting software
• Organised and detail-oriented with strong analytical skills
• Ability to manage deadlines and prioritise workload effectively
• Excellent communication skills and a proactive approach to problem solving

This is an ideal opportunity for an ambitious finance professional seeking a broad Assistant Accountant position with genuine exposure to management accounting responsibilities and clear career development opportunities.

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