Assistant accountant Work, Jobs in Alnwick, Nbl (with Salaries)

Assistant Accountant
M & C ROOFING CONTRACTORS LIMITED —Newcastle upon Tyne
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Accounting
- IT
Quick apply
Accounts Assistant/Bookkeeper
Douglas Shaw Ltd —Seaton Burn
- Part-time
- Administrative experience
- QuickBooks
- Data entry
- Free parking
Quick apply
11d
Finance Controller
KCR —Cramlington
- £45,000 - £55,000 a year
- Full-time
- Continuous improvement
Quick apply

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Accounts Assistant/Bookkeeper
Douglas Shaw Ltd —Seaton Burn
Process sales and purchase invoices. General office support including answering telephone and administrative tasks. Assist with preparation of tax returns.
Quick apply
11d
Accountant
KCR —Newcastle upon Tyne
Reconcile bank statements and credit card transactions with general ledger. Manage and record day-to-day financial transactions including accounts payable and…
£30,000 - £38,000 a year
Quick apply

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Assistant Accountant

M & C ROOFING CONTRACTORS LIMITED
Newcastle upon Tyne

Quick apply

Job details

Full-time
£30,000 - £35,000 a year

Benefits

On-site parking

Qualifications

Sage
Microsoft Excel
Accounting
IT
AAT
Account reconciliation

Full job description

Company Description

Founded in 1977, M&C Roofing Contractors has grown to become a leading Roofing & Cladding Specialist and trusted name in the industry. With nearly five decades of experience, we pride ourselves on our commitment to Quality and Customer Satisfaction. Our innovative can-do approach, ensures that we provide our clients with the best materials and techniques available. This dedication has earned us the trust and loyalty of countless clients over the years. We are experienced in delivering Envelope packages up to the value of £5m. By Selecting M&C Roofing Contractors, you are choosing a company that values Integrity, Safety, and the Wellbeing of our employees/ Customer's, and professionalism.

About the Role

We are looking for an experienced Assistant Accountant to join our finance team in a busy construction business.

This role will support the Finance & Office Manager and play a key part in maintaining accurate financial records across multiple companies, completing reconciliations, supporting month-end processes and helping ensure strong financial control across the business.

This role would suit someone who is confident completing reconciliations and investigating discrepancies rather than purely processing transactions.

Working within a collaborative SME environment, the successful candidate will take a hands-on approach and support colleagues across the business, assisting with wider business activities where required.

Key Responsibilities

Financial Accounting

Bank, credit card and control account reconciliations
Support month-end processes and management accounts
Investigate and resolve financial discrepancies

Purchase Ledger & Sales Ledger

Input supplier invoices and expenses into Sage 50 Accounts
Raise and post sales invoices
Manage credit control and chase outstanding invoices
Resolve supplier and customer queries

VAT & Compliance

Assist with VAT returns
Support administration of CIS returns
Maintain accurate subcontractor records

General Finance Support

Support financial reporting and analysis
Assist with preparation of year-end information for external accountants
Identify opportunities to improve finance processes and systems
Assist with finance system improvements and implementations

Skills & Experience

Essential

Previous experience in an accounting or finance role
Strong experience using Sage 50 Accounts
Good Excel skills
Experience completing account reconciliations

Desirable

Construction industry experience
CIS knowledge
Experience working within an SME environment
AAT qualified, part-qualified or qualified by experience

What We Offer

Competitive salary
On-site parking
Supportive working environment
Opportunity to grow within the business

Pay: £30,000.00-£35,000.00 per year

Application question(s):

Please describe your experience using Sage 50 Accounts, including how long you have used it.
What types of account reconciliations have you completed, and how do you approach resolving differences?
Month-end / problem solving - can you give an example of a discrepancy you identified in the accounts and how you resolved it?
What experience do you have with CIS, if any?
Have you worked in an SME environment where you were required to take a hands-on approach across multiple areas? Please provide details.

Work Location: In person

Quick apply

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