KCR Solutions are delighted to be recruiting a Management Accountant for an innovative manufacturing business based in North Shields. Your duties will be as follows: Assisting with the preparation of month end accounts and supporting reports Balance sheet reconciliations, calculation and posting of accruals & prepayments Extracting and analysing general ledger data for various internal and external purposes Asset recording, depreciation calculation and posting Preparing and submitting VAT returns Bank transactions and reconciliations Supplier BACS payments Aged debtors and creditors reviews and reconciliations Payroll processing, salary payments and PAYE submissions Providing cover for purchase ledger and credit control Customs compliance monitoring Managing a small team This is an excellent opportunity for a QBE or part-qualified Accountant who is looking for a hands-on role while working alongside the Financial Controller.