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Back to jobs Assistant Management Accountant
  • Gateshead, Tyne and Wear
  • £24,000 to £26,000
  • (Permanent)

Working in a fast paced, fast growing business in eCommerce working with a great team, with great career progression opportunities working along side major brands like Amazon, DPD and shopify.

Key duties and responsibilities of the role include:
- Ownership of Accounts Payable function, Accounts Receivable function, Fixed Assets, including daily monitoring of all purchase orders and matching purchase invoices
- Month end close for AP and AR including statement reconciliations
- Production of a monthly payment run
- Ensuring all rechargeable costs are entered ready for weekly sales invoicing
- Bank Reconciliations including reconciliation of Direct Debit accounts
- Assisting with month end margin analysis
- Assisting with the preparation of Management Accounts
- Quarterly VAT return preparation

Required Skills
- Minimum 3 years’ experience in a finance role
- Excellent excel and computer skills are required, as is the passion to meet deadlines with accurate information
- Strong attention to detail, a solid understanding of generally accepted accounting principles
- Understanding of accounting software systems
- Excellent literacy and numeracy skills

Desirable
- Experience of Xero accounting software

£24k to £26k starting salary

Their head office is based in Felling, Gateshead with good transport links.