VitalHub (TSXV: VHI) VitalHub provides technology to Health and Human Services providers including Hospitals, Regional Health Authorities, Mental Health, Long Term Care, Home Health, Community and Social Services. VitalHub solutions span the categories of Electronic Health Record (EHR), Case Management, Care Coordination, Patient Flow & Operational Visibility, and DOCit Mobile Apps.
Our success is defined by our customers. Keeping them happy guides the work that our teams focus on. VitalHub’s first philosophy supports diversity, inclusivity, creativity, and humour with a passion for supporting our customers. http://vitalhub.com
Accountant Job Summary
Reporting to the Finance Manager, the Accountant will be responsible for the day-to-day general accounting function of Vitalhub’s UK subsidiaries while assisting with month-end duties. The role would be ideal for those pursuing an accounting qualification or wishing to learn and grow within a creative company.
Key Responsibilities
Undertake weekly credit control and escalate if required
Enter purchase invoices into Netsuite and prepare the weekly payment run
Prepare monthly accounts receivable sales orders and invoices to include yearly renewals on support and maintenance and follow up on customer queries
Undertake monthly bank and credit card reconciliations in accordance with month-end deadlines
Prepare and submit the quarterly VAT return for the UK entities and other HMRC reporting requirements e.g. PAYE
Cash management
Review expense claims and approve for payment
Prepare and post monthly journal entries, reconcile general ledger accounts and monthly working papers e.g. accruals, prepaids, deferred revenue for multiple UK companies
Prepare monthly deferred revenue forecast
Special projects and other general accounting duties as required
Skills and Qualifications
Experience of AP and AR
BA or degree level e.g. HNC/HND in Finance and Accounting or AAT qualified/actively pursuing
Minimum of 2 years working in Finance/Accounting
Attention to detail and well organised
Exceptional communication and interpersonal skills – verbal and written
Ability to work calmly under pressure in a consistent manner to meet tight deadlines
Experience of month-end
Intermediate Excel skills
Adaptable with the ability to learn quickly
Able to work independently and as part of a team
Experience with deferred revenue preferred but not essential
Familiar with purchase orders
Experience with accounting software, Netsuite is preferred
Flexible and adaptable to a fast-paced demanding environment, with the ability to work under pressure and consistently meet tight deadlines with accurate data
Demonstrated initiative and resourcefulness with a strong sense of urgency – get it done attitude!
Application deadline: 20/09/2021
Job Type: Full-time
Salary: £22,962.00-£53,226.00 per year
Benefits:
Schedule:
COVID-19 considerations:
This position is remote for legally able to work candidates located in the United Kingdom.
Application question(s):
Education:
Experience:
Work remotely:
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