Asst. Manager - Finance & Accounts

Giant Group; United Kingdom; On-site; GBP 30,000 - 50,000; Full time

Job summary

A healthcare organization in the United Kingdom is seeking a diligent individual to oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger management. The role involves preparing and reviewing financial statements and ensuring accuracy in financial processes. You will assist in budget preparation and cash flow management, providing insights to senior management and coordinating with different departments. Strong attention to detail and financial management skills are essential for this position.

Responsibilities

• Prepare and review hospital financial statements (monthly, quarterly, annual).
• Capable to regularly prepare & maintain vouchers for all transactions with proper supporting and good filing system.
• Oversee daily account reconciliation and coordinate bank deposits with accuracy and timeliness.
• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.
• Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.
• Assist in budget preparation, cash flow forecasting, and variance analysis.
• Coordinate with internal departments to provide financial insights and support decision-making processes.
• Manage cash flow, ensuring sufficient liquidity for operational needs.
• Prepare financial reports and presentations for senior management.
• Coordinate with procurement and admin departments to ensure timely supplier payments and proper documentation.
• Any other task given by the management.

Job description

Overview

Job Context: Safiuddin Ahmed Foudation (SAF) is an eye hospital at Thakurgaon district. It\'s a concern of Giant Group. We are looking for attentive & hard-working incumbent who will oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger management at SAF Hospital (Thakurgaon).

Job Responsibilities

• Prepare and review hospital financial statements (monthly, quarterly, annual).
• Capable to regularly prepare & maintain vouchers for all transactions with proper supporting and good filing system.
• Oversee daily account reconciliation and coordinate bank deposits with accuracy and timeliness.
• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.
• Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.
• Assist in budget preparation, cash flow forecasting, and variance analysis.
• Coordinate with internal departments to provide financial insights and support decision-making processes.
• Manage cash flow, ensuring sufficient liquidity for operational needs.
• Prepare financial reports and presentations for senior management.
• Coordinate with procurement and admin departments to ensure timely supplier payments and proper documentation.
• Any other task given by the management.