Responsibilities:

Maintain accurate and complete bookkeeping records for the business.
Manage accounts payable and accounts receivable processes.
Prepare and submit VAT returns in a timely and accurate manner.
Produce monthly management accounts and supporting financial reports.
Assist with the preparation of year-end accounts and statutory accounts.
Support budgeting, forecasting, and cash flow reporting activities.
Reconcile bank accounts, balance sheet accounts, and control accounts.
Monitor financial transactions and investigate discrepancies promptly.
Liaise with external accountants, auditors, Tax authorities, banks, and other relevant third parties.
Ensure compliance with accounting standards, tax regulations, and internal controls.
Review and improve accounting processes to support efficiency and accuracy.
Work collaboratively with internal teams to provide financial insight and support.
Maintain confidentiality of financial and sensitive business information.
Use accounting systems and Excel effectively to manage and analyse financial data.

Requirements:

Minimum of 5 years’ experience in an accounting role.
Strong experience in bookkeeping, VAT, payroll, management accounts, and year-end processes.
Proven experience handling accounts payable and receivable.
Experience in budgeting, forecasting, and cash flow management.
Strong working knowledge of accounting software and advanced Excel skills.
Ability to liaise professionally with external accountants, auditors, and Tax authorities.
Strong understanding of financial controls, reconciliations, and reporting.
Ability to work independently, manage deadlines, and maintain accuracy under pressure.
Excellent communication and teamwork skills
High level of confidentiality, integrity, and professionalism.
Experience within healthcare services or a similar regulated environment.

Preferred Qualifications: