Newcastle upon Tyne, Tyne and Wear
2 months ago
A well know Leisure Organisation situated in the city centre of Newcastle are currently recruiting for a Accounts Assistant on a Perm basis.
The Accounts Assistant will be expected to:
- Assist in the Production of monthly management accounts- statutory format with supporting information.
- Reconcilation of multiple monthly company accounts to trial balance.
- Preparation of month end journals, including accurals and prepayments.
- Maintaining register of assets and calculating depreciation for multiple company accounts
- Reconcilation of monthly bank statements
- Reconciling information generated by accounting systems, analysing, investigating and resolving where required.
- Recording petty cash receipts, payments & updating reports.
If you would like to apply for this role or would like to find out more, please apply online.
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