Job Overview

Gateshead, England
Job Type
Full Time
£25,000 - £30,000 Per Year
Date Posted
4 days ago

Additional Details

Job ID
Job Views

Job Description

Our client is a long established privately owned business with a strong history of supplying high quality products to a range of International customers.  They currently have an opportunity available for a Company Accountant to join their team based in Gateshead on a permanent basis.

The role

You will be responsible for the day to day processing of the Sales & Purchase Ledgers covering all transactional data and liaison with customers and supplies in order to ensure complete and accurate management accounts reporting at month end.

Other responsibilities will include:

  • Processing of internal purchase requisitions
  • Processing delivery notes and job sheets matching to purchase requisition
  • Reconciliation of monthly supplier statements
  • Daily generation and distribution of sales invoices
  • Bank reconciliations
  • Credit control assessment
  • Processing Month end cut off and reporting
  • Preparation of monthly management accounts for joint review with the FD including balance sheet reconciliations and analytical review
  • Calculation and posting of all accruals and prepayments
  • Preparation of VAT returns
  • Cover for weekly payroll when necessary

About You

You will be an experienced qualified or QBE Company Accountant with excellent communication skills and an analytical mindset.

Other requirements include:

  • Be a confident self-starter
  • Experience within Manufacturing or an SME will be preferred
  • Have strong IT skills including Excel
  • Have a high standard of numeracy, accuracy and attention to detail


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