Assistant Accountant - Tyne And Wear, United Kingdom - MTrec Recruitment

MTrec Recruitment

Verified Company

Tyne And Wear, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

MTrecs new career opportunity

Our client are specialists in their market sector, they are looking to recruit an Assistant Accountant on a permanent basis.

The Job you'll do

Daily maintenance of cashbook for all currency accounts and associated bank reconciliations.
Monthly reporting of financial results for all divisions (CSE/IMI), including:
MRJ6 & Consolidation on Magnitude.
MRJ10 for IMI results.
Budget vs Actual overhead statements.
Preparation of statutory accounts and tax pack.
Journal preparation and submission. Includes monthly standard journals, accruals journals, and direct labour cost journals.
Preparation of the monthly Flash report.
Reporting of Capital Expenditure.
Monthly reconciliations of P&L and Balance Sheet accounts.
VAT Return (quarterly).
CDS reporting.
National Statistics returns.
Assist with budget preparation and yearend Audit.
Full cover for payroll, accounts receivable & accounts payable.
Processing of recharge invoices (interco commissions, nonclient UK staff, other expenses).
Business monthend management reporting including scrap, labour efficiencies and inventory days.
Consignment Stock reporting.
Carry out ad hoc duties as when required which may not be listed above to meet business needs.

About You

Minimum of AAT qualified.
Minimum of 2 years' experience in a similar role within accountancy and payroll.
Excellent team working skills, as you will be a member of a small team, with a flexible approach to work.
Excellent communication skills, with the ability to adapt to various levels and deal with conflicting situations, confidently and professionally.
Excellent organisational skills, with the ability to prioritise and plan ahead and meet targets
Problem solving skills are required, as well as an ability to communicate issues and corrective actions to management.
IT literate; familiar with MS Office Applications (e.g., Word, Excel, PowerPoint, Outlook) and ERP systems.

The Rewards and The Benefits