Financial Accountant
Core
Prepare financial statements, manage general ledger, handle month-end closing, and oversee tenant billing and lease accounting for a private hospital facility.
Role type
Financial Accountant
Builds
Monthly/quarterly/annual financial reports, tenant billing statements, occupancy analyses
Domain
Healthcare / Accounting
Required skills
General ledger maintenance, month-end closing, bank reconciliation, journal entry preparation, budgeting and forecasting, variance analysis, external audit support, lease management, tenant billing, accounting software proficiency, Microsoft Excel
Preferred skills
CA or CPA qualification, 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; Reconcile bank accounts, balance sheet accounts, and tenant-related accounts; 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; Support external audits and statutory reporting requirements.