Management and control of day-to-day Accounts Department, primarily on Accounts Payable
Provide financial counsel to the FM/FC and operational departmental heads
Ensure effective financial controls are adhered to within the business
Deliver accurate monthly management accounts to the FM/FC for review and consolidation within a fixed timetable
Close monitoring and analysis of overhead and project costs/performance
Work to improve availability/accessibility of financial information within the business
Ensure accuracy and completeness of payrolls along with related compliance
Timely completion of statutory returns and related compliance
Involve in interim and year-end audit processes/requirements
Managing direct reports in a supportive and developmental way
Support the FM/FC in forecast, budget, and year-end processes
Organising and overseeing annual stock takes, liaising with auditors, providing the necessary schedules for statutory accounting disclosures and tax computations.
Purchase ledger overview, overseeing the purchase ledger function, authorising payments; ensuring financial authorities are adhered to and timely payments made to key suppliers.
Participate in new system implementation and business initiatives
Support the FM/FC ad hoc tasks/projects and analysis
Requirements:
Degree in Accountancy or accountancy professional qualification with at least 3 years of relevant experience in similar role preferably from healthcare industry (but not compulsory)
Computer literate in Microsoft Outlook, Word, Excel and PowerPoint (Power BI is a plus but not compulsory)
Sound experience and knowledge of accounting- ideally D365 (MS Dynamics D365)
Minimum 2-3 years in a similar role-preferably from same industry (but not compulsory). Audit experience is a plus point (but not compulsory).
High level of attention to detail and accuracy with good organisational skills
Logical and methodical approach to their work
An analytical and questioning nature and an aptitude for continuous learning
Excellent communication and people skills and the ability to interact and influence at a variety of levels
An ability to work under pressure, to tight deadlines and with a flexible approach
Self-motivation, being able to work under their own initiative and able to drive their team
Strong multi-tasking skills and able to re-prioritise work as and when required to meet business needs
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