Your future, as an Assistant Financial Accountant at mydentist
You’ll join our Finance Department on a 6-month fixed-term contract to support internal projects.
* The role is initially a 6 month fixed term contract with the potential for permanent opportunities following this period (not guaranteed).
* Hybrid working arrangements - you will be based in our Support Centre in Kearsley (M26 1GG) around 2-3 days per week with the rest from home following your initial induction period.
* Joining an experienced and supportive team within the Finance Department, this role focuses on the property side of the business which gives you the opportunity to liaise with and build relationships with key teams across the wider business.
* You will benefit from free onsite parking and Kearsley train station is just a short walk away.
* With an onsite mini market shop and casual seating space inside and outside (for the sunnier days).
Your future, with us
Working at mydentist means you’ll be part of the UK’s leading dental network. Here, you’ll be trusted to do your best work, balancing your career around your life. We’re ambitious, focusing on the big picture and transforming how we deliver dentistry. Supported by a talented and driven team everyone is free to be themselves, where respect is a given and we’re always there for one another.
* Salary depending on experience.
* Holidays rising to 27 days per year with service (plus bank holidays).
* Health and wellbeing benefits; including a virtual GP service and Employee Assistance Programme helpline which includes free counselling sessions.
* Access to fantastic discounts at cinemas, major retail brands, restaurants and coffee chains - simple and easy to access making it possible to save hundreds of pounds a year.
* Recognition schemes including Support Centre Heroes and service awards.
Your future, your role
As an Assistant Financial Accountant, you’ll be:
* Issuing daily the unique capital expenditure project reference numbers (‘PRN’s) upon receipt of appropriate project documentation (correctly approved form, appropriate financial justification, quotes etc).
* Assisting with resolving current and prior financial years outstanding business rates reclaims queries by contacting via email and telephone local authorities regarding bill anomalies, or the NHS for reclaim anomalies.
* Preparing the monthly balance sheet reconciliation for all site disposals and acquisitions ensuring that reconciliation balances agree to the nominal ledger and liaising with stakeholders to ensure all outstanding issues are identified and preparing all property-related monthly balance sheet reconciliations and dealing with any queries.
* Raising all monthly and quarterly property-related sales invoices and credit notes and posting to ledgers.
* Month-end procedures posting journals, working to deadlines set.
* Maintaining the Property Tracker with key information on practices opening or closing, and attending the weekly meetings with other department stakeholders.
* Reviewing and maintaining the utilities master database, including identifying electric, gas, and water meters that are not on the {my}dentist main supplier contract logging any utilities queries with Thermatic, and providing monthly summary reporting on outstanding queries.
Enjoy being part of a team that’s passionate about supporting our practices and ultimately helping the nation smile.
Your future starts here
Build a fulfilling career with us, where you'll find the opportunity to develop your skills and shape your work life with the support of a caring and inclusive team who support one another.
#J-18808-Ljbffr