
Health care + 1 more
Description
Reporting to the Head of Finance, The role holder will bridge the gap between day-to-day bookkeeping in Tally and high-level strategic reporting using Advanced Excel.
This role requires a methodical professional who can manage complex reconciliations, perform service-line profitability analysis, and maintain data integrity within a fast-paced hospital environment.
Qualifications
Bachelor’s degree in Accounting (BCom/BA) or a related field
Professional accounting studies (CPA Part II/III or ACCA) advantageous.
3–5 years relevant experience; experience in hospital/healthcare accounting is an
advantage.Strong, demonstrable proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, Power Query desirable).
Working knowledge of Tally (day-to-day bookkeeping and reporting).
Good understanding of basic accounting principles, reconciliations and reporting.
Attention to detail, analytical mindset and ability to present figures clearly to
non-finance staff.
Responsibilities
1. Financial Reporting & Data Modeling
Design and maintain sophisticated Excel models for P&L analysis, cost-center reporting, and cashflow forecasting.
Develop automated dashboards using Power Query and PivotTables to visualize KPIs for senior management.
Analyze billing data, tariff structures, and service-line profitability to identify revenue leakage or growth opportunities.
2. Core Accounting & Ledger Management
Execute daily and weekly accounting entries within Tally, ensuring all ledgers are accurately maintained and reconciled.
Prepare comprehensive monthly management accounts, including detailed variance analysis and receivables reports.
Facilitate month-end and year-end closing processes and provide technical support during external audits.
3. Operational Collaboration & Integrity
Partner with clinical departments to gather operational data necessary for holistic financial assessments.
Monitor data integrity across all financial platforms and ensure strict compliance with internal hospital controls and patient confidentiality.
Support the billing team in revenue recognition and the follow-up of outstanding patient invoices.
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