Assistant Accountant

Xplor · newcastle upon tyne, england, United-Kingdom

Location
newcastle upon tyne
Job Type
Full-time
Posted
June 29, 2026

Job Description

Job Description

Join our Finance Division as Assistant Accountant to make a real impact every day.

Main Responsibilities

  • Ensure month end reconciliations are complete and accurate within One Stream
  • Manage the identification, recording, reporting, valuation, accounting of fixed assets
  • Preparation of the monthly internal capitalisation of labour reports and analysis
  • Allocation of correct useful life, monthly running of Netsuite processes and reconciliation of the register to the ledger
  • Preparation of the movement table for fixed assets
  • Assist with the preparation of indirect tax returns (VAT/GST etc) and reconciliation of the returns to the ledger and to Netsuite tax reports
  • Assist with the submission of the actual return and responding to queries from tax authorities
  • Assist with the analysis of ledger activity for month end reporting and tax analysis
  • Assist with the ma...

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