Marc Daniels is seeking an experienced Accounts Assistant to join a expanding organisation. As a pivotal part of their finance department, the ideal candidate will bring strong technical skills and a proactive approach to managing key financial processes. This is an exciting opportunity to join a company with strong growth potential and a very friendly and enthusiastic work environment. Key Responsibilities: Production of Month-End Reports: Prepare accurate and timely month-end financial reports for management review. Monthly Journals: Ensure the preparation and posting of monthly journals in line with accounting standards. Bank Reconciliations: Perform regular bank reconciliations to ensure financial records are accurate and up-to-date. Credit Control: Manage and monitor the company's credit control function, ensuring timely collection of payments and maintaining positive client relationships. Accounts Payable/Receivable (AP/AR): Oversee and manage both the accounts payable and accounts receivable functions, ensuring efficient processing and accurate record-keeping. Key Requirements: Proven experience in a bookkeeping or similar finance role Strong knowledge of accounting principles and procedures Proficient in accounting software (e.g., QuickBooks, Xero, or similar) ADZN1_UKTJ