KCR Solutions are delighted to be working with this excellent company in Newcastle to recruit an an Assistant Accountant on a 12-month fixed term contract. Reporting to the Finance Manager, your duties will be as follows:

• Supporting the preparation of financial reports by cost centre
• Dealing with variance analysis against forecasts
• Assisting with the preparation of income statements, balance sheets and cash forecasts
• Ensuring transaction on the P&L and balance sheet are accurate
• Managing and reconciling intercompany recharges and liaising with the Group
• Ensuring the accounts in the general ledger system are consolidated to the Group system
• Contributing to periodic reporting processes and performing ad-hoc reviews
• Assisting with reconciliations and analysis, highlighting and resolving issues where necessary
• Recommending and supporting improvements to accounting processes and reporting practices

You will be a part qualified Accountant, ideally working towards your qualification and will have strong experience in contributing to the management accounts and financial reports. Strong IT and data analysis skills are essential.

This is an ideal opportunity for someone who is keen to develop and progress. There is the potential of the role being made permanent.

The company offer hybrid and flexible working with exceptional benefits.

KCR Solutions are delighted to be working with this fantastic client in their search for an experienced Purchase Ledger Assistant.  This is an OFFICE BASED role and based in County Durham – approx. 6 miles west of Durham City Centre.  

You will ensure supplier invoices and payments are processed with accuracy and in a timely manner.   You will also take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations.  You will be part of a purchase ledger team to ensure accurate management across all ledgers.

The role will involve the following tasks:-

• Processing purchase invoices in the accounting system.
• Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice.
• Pro-actively resolving invoice variances with suppliers and operations.
• Raise BACS runs on a timely basis.
• Reconcile supplier statements in a timely manner.
• Ensure compliance with CIS and VAT.
• Manually coding invoices and ensuring all invoices are duly authorised.
• Perform regular housekeeping checks and ensure ledgers are tidy.
• Create and maintain supplier account data.
• Dealing with and resolving supplier queries.
• Dealing with and resolving site queries and requests.
• Dealing with auditor requests.
• Working to meet deadlines in accordance with month-end closedown timetable.
• Raising ad hoc individual payment requests when necessary.
• Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures.
• Other duties as and when requested by your Line Manager.

As an individual you will diligent, well organised and have strong attention to detail.  It is important you are capable of working independently and  can manage your daily requirements.

You will be a good communicator and have excellent interpersonal skills to maintain strong working relationships with all stakeholders and work well as part of a team

A positive mental attitude and someone who embraces challenges and change is required.

Our client offers a competitive salary which will be reviewed in June.  An annual bonus is also paid in December.

Accountant (AAT / ACA – Qualified or Studying)

Location: Washington
Employment Type: Full-time
Salary: Competitive, based on experience

About Us

Mitchells Chartered Accountants is a progressive, people-focused firm delivering a full range of accounting and advisory services to a diverse portfolio of clients. We pride ourselves on strong client relationships, exceptional service, and a supportive internal culture. As our firm continues to grow, we are looking to welcome a motivated Accounts Assistant to our team.

About the Role

This is an excellent opportunity for someone who is:

• AAT qualified or studying, or
• ACA qualified or studying,

and looking to develop their skills within a forward-thinking practice. You’ll gain hands-on experience across accounts preparation, tax, and audit, working alongside an experienced and supportive team.

Key Responsibilities

• Preparing year-end accounts for limited companies and sole traders
• Preparing and submitting VAT returns
• Bookkeeping across a variety of clients using cloud-based software (Xero, QuickBooks, Sage)
• Assisting with statutory audits and wider assurance assignments
• Preparing company tax returns (CT600s)
• Liaising directly with clients to gather records, provide updates, and deliver excellent service
• Supporting the wider team with ad hoc accountancy and administrative tasks

About You

• AAT or ACA qualified, or currently studying towards either qualification
• Previous experience in an accountancy practice preferred
• Confident using cloud-based accounting platforms
• Strong working knowledge of Microsoft Excel and the Office Suite
• Excellent attention to detail and organisational skills
• Strong communication and interpersonal skills
• Proactive, eager to learn, and ready to take initiative

What We Offer

• 33.5 days holiday, including bank holidays, plus your birthday off
• Study support and continuous professional development
• A friendly, supportive, and collaborative team environment
• Exposure to a varied and interesting client portfolio
• Flexible working hours and potential hybrid working arrangements
• The opportunity to grow within a long-established, reputable firm

Job Types: Full-time, Apprenticeship

Pay: £26,000.00-£36,000.00 per year

Benefits:

• Company pension
• Free parking
• On-site parking
• Referral programme
• Work from home

Application question(s):

• Do you have at least 2 years experience in an accounting practice?
• Do you have or currently studying towards the AAT or ACA qualification