Job Description

Key responsibilities of the role:

• Review and oversee the transactional teams daily processing, ensuring accurate and timely records
• Prepare and submit the VAT returns for the relevant group companies
• Review and assist with payment runs throughout the group
• Ensure best processing practices are carried out throughout the finance functions
• Create monthly management reports for the individual entities
• Assist with the creation of consolidation accounts
• Create ad-hoc reports to assist management with decision making processes
• Create year end accounts for the individual entities and liaise with external accountants
• Liaise with the management teams to assist with cash flow and budget preparations on a regular basis
• Assist with specific project budgeting including tenders

Required Knowledge, Skills, and Abilities

Basic knowledge and understanding of the medical industry preferred, but not essential Highly computer literate & experienced in Microsoft Office applications including Excel AAT Level 4 or above required 4+ years finance experience Experience in industry role preferred Experience in Sage 200 software