Assistant Accountant

Jackson Hogg is partnering with a fantastic client in Prudhoe on the appointment of an Assistant Accountant. The Assistant Accountant is responsible for supporting the finance function by maintaining accurate financial records, with a focus on sales ledger, purchase ledger, bank reconciliations, and assisting with month-end processes including accruals and prepayments. Salary: £30,000–£35,000 per annum Reporting To: Financial Controller Key Responsibilities Sales Ledger * Raise and process sales invoices accurately and in a timely manner * Monitor customer accounts and follow up on outstanding debts * Allocate incoming payments and reconcile customer accounts * Resolve invoice queries in collaboration with internal teams and customers Purchase Ledger * Process supplier invoices, ensuring correct coding and authorisation * Prepare and process supplier payment runs * Reconcile supplier statements and resolve discrepancies * Maintain up-to-date and accurate supplier records * Processing of expenses and credit card transactions * Preparation of supplier payment runs Bank Reconciliations * Perform regular bank reconciliations * Investigate and resolve any discrepancies * Post bank transactions to the accounting system Month-End * Assist the Management Accountant with preparation of accruals and prepayments * Support the Management Accountant with month-end close processes * Maintain supporting schedules and documentation Key Skills & Experience * Previous experience in a finance or accounts assistant role * Good understanding of sales and purchase ledger processes * Experience with bank reconciliations * Basic knowledge of accruals and prepayments * AAT (or working towards)