This is an excellent opportunity for either a newly qualified accountant, an experienced professional seeking a new opportunity, or someone approaching qualification who enjoys being at the heart of the numbers.
We're looking for a hands-on finance professional who takes pride in delivering accurate financial information, maintaining strong controls and driving continuous improvement. You'll work closely with the Head of Financial Control, supporting month-end reporting, reconciliations, branch performance analysis and finance process improvements across a growing multi-site business.
This role is ideal for someone who enjoys investigating variances, solving problems and making finance processes more efficient. If you thrive on ensuring the numbers are accurate and enjoy improving how finance operates, we'd love to hear from you.
Management Reporting & Month-End Processes
Support the preparation of accurate monthly management accounts within agreed deadlines.Prepare monthly trial balances and supporting schedules.Calculate and post accruals and prepayments, including rent, utilities and locum costs.Analyse branch profit and loss accounts and investigate unusual variances.Assist with year-end audit requirements and tax-related reporting schedules.Financial Control & Reconciliations
Complete monthly balance sheet reconciliations and investigate discrepancies.Reconcile NHS and corporate debtor receipts.Maintain robust controls over cash and card receipt reconciliations.Manage and reconcile customer finance schemes, investigating issues where required.Branch & Operational Finance Support
Distribute branch financial reports and support teams with financial queries.Assist branches with quarterly stocktakes and related adjustments.Maintain the fixed asset register and ensure assets are correctly recorded.Provide practical finance support across the wider business.Systems & Process Improvement
Process and review daily sales integrations.Investigate transactional differences and support accurate financial reporting.Identify opportunities to improve controls, reporting processes and automation.Support finance projects and continuous improvement initiatives.
