KCR Solutions are delighted to be recruiting a Finance Officer to work for a successful and growing SME in Middlesbrough. This is a perfect opportunity for a hands on, detail orientated individual. While this is a stand-alone role you must be comfortable working closely with and reporting into the Operations Manager. Main duties will include: Prepare monthly management accounts Prepare supporting reports to measure, control and monitor performance Produce monthly and YTD budget vs actual summaries Prepare annual accounts to trail balance Manage the general ledger - journals, accruals, prepayments, fixed assets and stock Credit control Manage the purchase and sales ledger Prepare and process supplier payments Reconcile banks and credit card Prepare and pay VAT returns Manage petty cash