Financial Reconciliation Expert

Tooth Club is undertaking a full review and remediation project of its cash handling, debtor reconciliation, and financial control processes across all practices.

The objective of this project is to identify the root causes of reconciliation gaps between operational systems and accounting records, implement robust financial controls, and create a sustainable end-to-end cashing up and reconciliation process that reduces risk, improves accuracy, and enables early identification of issues.

This assignment will require a highly hands-on, detail-oriented individual who is comfortable working operationally with practice teams, finance teams, and systems