Accounting Specialist in Renal Care
6 days ago
Renal Services is committed to delivering high-quality dialysis care to our patients. We are seeking an experienced Accountant to join our finance team.
About the CompanyDaVita International is focused on transforming care and improving the quality of life for people receiving dialysis treatment globally. At DaVita UK Ltd, we provide dialysis care for over 2,000 patients across 27 clinics in the UK.
Main Duties- Period end AP ledger close and post accruals journals (Unauthorised/Late invoices)
- Period end Cashbook reconciliation and close
- Credit Card transaction posting and reconciliation
- Petty Cash reconciliation
- Maintain fixed asset registration and post depreciation journal. Ensure accurate record keeping of asset transfer and disposal forms
- Maintain accruals schedule and post journals
- Reconcile all balance sheet accounts (Stock, Prepayment, Creditors, Bank, Accrual, Wages & PAYE)
- Intercompany account reconciliation and post journal
- Maintain prepayment schedule and post journals
- Produce weekly cash flow forecast and monitor cash position
Benefits: Competitive salary range: £40,000 - £55,000 per annum, dependent on experience. Monday – Saturday day shifts, commitment to training and development, 35 days paid leave per year (including bank holidays), company pension scheme, community first, company second culture based on core values that really matter.
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