About us:
At DaVita UK, we provide dialysis care for over 2,000 patients across England & Wales. We’re part of DaVita International who are focused on transforming care and improve quality of life for people receiving dialysis treatment globally. We are an independent nurse led provider working in partnership with the NHS to deliver the highest level of care in state-of-the-art clinics with the most technologically advanced equipment.
Role overview:
DaVita UK is looking for an Assistant Accountant to support our finance function and oversee purchase ledger. Provide high-quality support service to Managers and Directors. The role is office based in Colliers Wood (SW19 2PX).
Main Responsibilities:
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Oversee Purchase Ledger
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Balance sheet reconciliation (Stock, Prepayment, Creditors, Bank)
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Period end AP ledger close and post accruals journals (Unauthorised/Late invoices, Stock)
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Updating of cash flow and monitoring cash position
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Calculation of prepayments and posting journals
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Intercompany account reconciliation
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Daily cash book reconciliation and month end bank reconciliations
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Credit card Analyse and post monthly credit card expenditure on Sage
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Direct debit allocation
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Petty Cash reconciliation ad post on Sage
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Assist the finance team and management with other ad hoc duties as needed
Person Specification:
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Part qualification (ACCA/CIMA) with a previous experience in purchase ledger and account reconciliation
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Knowledge of using Sage 200
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Should be well-versed in MS office especially in Excel
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Excellent verbal and written communication skills
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Accuracy and attention to detail with good time management and organisational skills
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Good analytical skills
What can you expect when you join?
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Salary depending upon experience
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Commitment to your training and development
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35 Days paid leave per years (including bank holidays)
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Company Pension Scheme
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A “community first, company second” culture based on Core Values that really matter
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An exciting, collaborative and driven multinational environment
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Live our mission: To be the Provider, Partner, and Employer of Choice
