We are currently looking to recruit an experienced Accounts Assistant to join a small team of 3 finance staff within a friendly company based in Northampton. Key Responsibilities Month End & Reporting - assisting the Finance Business Partner and wider Management Team. Point of Sales Reports Revenue Cut-Off Control Account Reconciliations Management Meeting Graphs & Statistics Daily Sales & Orders Reporting Department Expenditure reporting in relation to budget / forecast Obtain, review and process employee expenses - Accruals & Releases of unreceived expenses. Cash Book Postings and Reconciliations Numbering, tagging and photographing newly acquired fixed assets. Sales Ledger tasks including: Production of sales invoices following matching to goods dispatch notes Posting and allocation of customer payments to sales ledger Review the debtor listing with the aid of Credit Hound software and take appropriate action to obtain outstanding receivables, including; phone and email prompts, reminders and escalations. resolution of outstanding customer queries raising of credit notes placing of accounts on hold notification of current debtor situation to Management and Stakeholders Generation of month end reports Month End Debtor reporting for Head Office and Management Team