May
23
Accounts Administrator
May 23, 2023 | Comments Off on Accounts Administrator
Responsibilities will include but are not limited to
- Assist with the month-end process
- Prepare accruals and prepayment schedules
- Prepare monthly and quarterly Internal Audit packs
- Prepare and post month-end journals
- Perform balance sheet reconciliations
- Prepare individual site management accounts with commentary on key variances
- Attend monthly management accounts calls with site Hospital Managers and Operational Directors
- Support the year end process, including liaising with external auditors
Experience
· Experience of using Sage or other accounting system
· Ability to work to strict deadlines and meet month end reporting targets
· Ability to interact with hospital managers and senior management
· Professionally mannered and well presented
· Excel skills are essential for the role
· Ability to deal with complex queries and resolve in an efficient manner
· Ability to work as part of a team as well as being able to manage own workload daily
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