Assistant Manager - Finance & Accounts

Long Life Hospital Limited; United Kingdom; On-site; GBP 40,000 - 60,000; Full time

Job summary

A healthcare organization in the United Kingdom is seeking an Assistant Manager - Finance & Accounts to oversee operational support for the accounts department. The ideal candidate will manage financial statements, ensure timely tax payments, and implement internal control policies. Proficiency in financial analysis and MS Excel are essential. This role is pivotal for maintaining financial integrity and supporting decision-making at management levels.

Qualifications

• Good knowledge of financial regulations and tax legislations.
• Experience in preparing financial statements and budgets.
• Ability to implement internal control policies effectively.

Responsibilities

• Provide operational support and supervise hospital accounts.
• Prepare financial statements and budgets intermittently.
• Ensure timely payment of all Taxes and resolve related issues.
• Monitor collection of due payments and manage cash flow projections.

Skills

Financial analysis

General banking knowledge

Cost analysis

MS Excel proficiency

Financial reporting

Job description

Overview

Long Life Hospital Ltd. is looking for "Assistant Manager - Finance & Accounts" to ensure the highest standards of care within the Accounts.

Responsibilities

• Provides operational support to the organization and supervises the accounts of the Hospital & Diagnostic.
• Prepare Financial Statements & budgets (Monthly, Quarterly, Half-Yearly, and Yearly).
• Good knowledge about general banking. Prepare and submit required returns regarding Income Tax, VAT & RJSC to the respective authorities.
• Establish a strong internal control policy.
• Cost Analysis of the project, Feasibility study of the project is a must. Maintaining and reviewing financial records.
• Ensure timely payment of all Taxes & VAT and deal with all TAX and VAT issues.
• Maintain cash flow projections & financial forecasting.
• Implementation of Internal Control. Track the company's financial status and performance to identify areas for potential improvement.
• Understand financial regulations and legislation.
• Provide insightful information and expectations to senior management to aid in long-term and short-term decision-making.
• Monitor the collection of due payments.
• Prepare and verify bills/ vouchers for vendors and other expenses
• Prepare and maintain fixed assets register.
• Maintain Petty cash and reimbursement regular basis with head office. Prepare the cash and bank book.
• Checking various cash disbursement through approval process.
• Prepare daily/ weekly/ monthly report and submit to the management. Prepare monthly & yearly Financial Statements. Verification and control of inventory movement and consumption.
• Adequate knowledge of MS office package specially in MS Excel.
• Prepare monthly salary statement. Maintain corporate client with bill prepare and collection.
• Prepare discount and refund statement monthly basis and sent to head office.
• Maintain and checking general and reagent store materials