Financial Accountant
Core
Full-time Financial Accountant preparing financial statements, managing general ledger, and handling tenant billing/lease administration for a private hospital.
Role type
Financial Accountant
Builds
Monthly/quarterly/annual financial statements, management reports, tenant billing, and lease financial records.
Domain
Healthcare / Accounting
Required skills
Financial statement preparation, general ledger maintenance, month-end/year-end closing, journal entries, accruals, adjustments, bank reconciliation, budgeting, forecasting, variance analysis, external audit support, statutory reporting, compliance with accounting standards, tax regulations, tenant billing, rental invoicing, collections, lease management, service charge calculation, occupancy analysis
Preferred skills
CA/CPA qualification, Epicor accounting software, hospital experience
Technologies
Epicor, Microsoft Office (Excel)
Responsibilities
Prepare monthly, quarterly, and annual financial statements and management reports; Maintain general ledger accounts and ensure accurate financial records; Perform month-end and year-end closing activities; Prepare and post journal entries, accruals, and adjustments; Reconcile bank accounts, balance sheet accounts, and tenant-related accounts; Assist in budgeting, forecasting, and variance analysis; Support external audits and statutory reporting requirements; Manage tenant billing, rental invoicing, and collections; Process lease commencements, renewals, terminations, and rent reviews; Calculate and account for service charges, outgoings, and lease incentives; Prepare tenancy-related financial reports and occupancy analyses.
Seniority
Junior to Mid-level, hands-on IC