Financial Accountant

DHRP are partnering a leading healthcare organisation who is looking to appoint a Financial Accountant to their team. The successful candidate will be commercially minded and have be interested in joining a growing organisation experiencing some exciting changes. Reporting to the Financial Controller, this is an excellent opportunity to develop technical skills with the opportunity to grow.

Responsibilities

• Timely and accurate production of the monthly management accounts including;
  • Billing & Accounts Receivable Cash/Card Reconciliations
  • Bank Reconciliations
  • Balance Sheet Reconciliations
  • Prepayments and Accruals
  • Calculation and Posting of Depreciation
  • Monthly Revenue, AP & Stock Journals
• Daily Revenue Tracking Reports
• Weekly Income Reports
• Preparing Financial Reports
• Analysis and Reporting of Monthly Profit and Loss account
• Monthly Expenditure Review
• Departmental Profitability Analysis
• Preparation of monthly reporting
• PSWT Reconciliation
• Other ad Hoc projects as required

Requirements

• Qualified Accountant with more than 3 years’ relevant experience
• Technical & Professional Expertise
• Analytical Skills
• Attention to Detail
• Results Driven and Accountable
• Problem Solving & Decision-making