Cost accountant Work, Jobs in Redcar, Nyk (with Salaries)

Assistant Accountant
Greencroft Milk Supplies Ltd —Middlesbrough
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
14d
Cost & Management Accountant
Lionweld Kennedy —Middlesbrough
- Full-time
- Continuous improvement
- Communication skills
- Time management
- Free parking
- Employee assistance programme
12d
Management Accountant
Your NRG Limited —Hartlepool
- £38,000 - £42,000 a year
- Full-time
- In-person
- AI
- Free parking
- Health & wellbeing programme
Quick apply
12d
Finance Business Partner
Biffa Waste Services —Redcar
- Full-time
- Analysis skills
- Continuous improvement
Quick apply
14d
Management Accountant
KCR —Seaham
- £38,000 - £42,000 a year
- Full-time
Quick apply
Costing Manager
NIFCO —Eaglescliffe
- ERP systems
- Analysis skills
- Continuous improvement
5d

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Cost & Management Accountant
Lionweld Kennedy —Middlesbrough
Financial Reporting: Prepare periodic cost reports, sales margin analyses, and Cost of Goods Sold (COGS) reports for management.
12d
Management Accountant
Your NRG Limited —Hartlepool
Confident telephone manner showcasing service excellence. AAT Level 4 or part qualified ACCA/CIMA/ACA (essential). O Month end stock reconciliations.
£38,000 - £42,000 a year
Quick apply
12d

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Assistant Accountant

Greencroft Milk Supplies Ltd -
Middlesbrough

Quick apply

Job details

Permanent | Full-time
14 days ago

Qualifications

Accounts receivable
Sage
Microsoft Excel
Accounts payable
Financial reconciliation support
Accounting software
Month-end financial reporting
Financial report writing
Accruals and prepayments for month-end close
Accounts Receivable Credit Control
Month-end financial reconciliation
Accounting
Organisational skills
Finance and accounting experience
Data collection
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Account reconciliation

Full job description

An excellent opportunity has arisen to join Greencroft Milk Supplies as an Assistant Accountant. This important role sits within our small busy accounting department where you will be a key member contributing to an efficient, organised and accurate finance function. Working with the Group Finance Director, you will support a wide range of day to day financial operations that help ensure the smooth running of the business. The ideal candidate will possess a strong background in finance, be highly skilled and self-motivated bringing knowledge of accounting procedures. You will be enthusiastic, professional, organised, diligent and able to work to strict deadlines with excellent attention to detail both independently and as part of the small team.

Requirements

· A minimum of three years’ experience working in finance.

· Sage accounts experience.

· Strong Excel skills are essential and must be comfortable learning new finance systems.

· Relevant qualification in finance or accounting e.g. AAT are desirable but not essential with relevant experience.

· Strong organisational skills and attention to detail.

· Have a positive committed attitude.

· Experience of working in the owner managed sector desirable but not essential.

· High levels of integrity, discretion and focus.

Key Responsibilities

· Purchase ledger duties to include checking and posting purchase invoices, running aged creditor reports identifying supplier payments due, creating supplier payments and reconciling statements at month end.

· Credit control to include issuing weekly reports and copy invoices.

· Monthly aged debt reporting on group accounts – issuing monthly statements.

· Recording bank receipts.

· Recording and reconciling credit card payments.

· Issuing purchase order numbers.

· Update bank reconciliation in Sage.

· Reconciling bank receipts to bank statements.

· Exporting data between systems and carrying out reconciliations.

· Raising sales invoices – inter company, staff recharges and workshop.

· Prepare weekly reports for invoice uploads to the bank and reconcile at month end.

· Reconciling and raising charges to a major customer.

· Calculating and raising commissions due.

· Provide information to allow cash flow preparation.

· Providing detail on some overheads.

· Assist in preparation of accruals and prepayments.

· Reconciling credit card statement.

· Posting month end journals.

· Collating data – gathering, organising and processing information.

· Updating product costs in the system.

Applications should be sent to Stacey Croft at [email protected] before the 7th August 2026.

Applications from recruitment agencies will not be considered as we are handling all recruitment internally.

Work Location: In person

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cost accountant jobs in redcar, nyk

Assistant Accountant

Cost & Management Accountant

Management Accountant

Finance Business Partner

Management Accountant

Costing Manager

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