MidFull TimeEN
About us
Our ambition is to double the number of lives we impact, while making life more rewarding and dignified for the people who use our products and services. To achieve this, we focus on attracting, developing, rewarding and retaining great people, and on creating a high‑performing, inclusive working environment.
Fittleworth Medical is a leading Dispensing Appliance Contractor (DAC), providing a discreet and reliable home dispensing service to more than 60,000 clients across the UK. We support people with a wide range of needs, including a cut‑to‑fit stoma product customisation service, ensuring care is tailored to each individual.
We are part of the wider JDS Family and are continuing through a period of rapid growth and transformation. Our services are delivered through a dedicated Customer Service Team and 38 dispensing centres nationwide.
At the heart of Fittleworth are our 360 employees, who live and breathe our core principles and proudly carry forward the Schneider legacy.
The Financial Accountant is responsible for delivering accurate financial accounting, reporting, and analysis to support business decision-making and statutory compliance. The role ensures integrity of the general ledger, balance sheet, and profit and loss accounts, contributes to month-end and year-end close processes, and partners with stakeholders to provide financial insights. This position supports continuous improvement through automation, standardization, and strong financial controls.
• Prepare and maintain accurate financial records, journals, accruals, prepayments, and reconciliations.
• Lead or support month-end close activities, ensuring balances are complete, accurate, and supported.
• Maintain the fixed asset register and depreciation processes.
• Support statutory reporting, audits, and regulatory requirements.
• Deliver balance sheet and income statement analysis and reconciliations.
• Provide financial insights, analysis, and reporting to stakeholders.
• Support inventory accounting, including valuation, obsolescence review, and costing processes.
• Partner with accounts payable and receivable teams to ensure accurate processing and reconciliation.
• Contribute to process improvement, automation, and control enhancement initiatives.
• Collaborate effectively across finance and the wider business.
What we offer
