Financial Accountant
Exemplar Health Care Services Limited, Holmes, Rotherham
Financial Accountant
Salary not available. View on company website.
Exemplar Health Care Services Limited, Holmes, Rotherham
- Full time
- Permanent
- Remote working
Posted 6 days ago, 14 Nov | Get your application in now to be included in the first week's applications.
Closing date: Closing date not specified
job Ref: 786f76594e004101851f47f2272c662e
Full Job Description
As a Financial Accountant, you'll be responsible for delivering audit ready financial accounts for Exemplar Health Care. You'll be proactive, enthusiastic and know your role contributes to making every day better for the people we support., No two days will ever be the same, but your day-to-day responsibilities will include:
- preparing year end accounts for the Exemplar Group and its subsidiaries with support from our dedicated accounts preparation providers
- aligning monthly management accounts to statutory accounts
- maintaining a lease database to ensure accurate IFRS16 reporting
- maintaining debt database to ensure accurate reporting
- carrying out year-end compliance tasks such as IFRS9 and Goodwill impairment review
- liaising with appropriate advisors, primarily auditors and tax consultants
- taxing compliance matters
- reviewing completed balance sheet reconciliations and support resolution of balances
- carrying out monthly analysis tasks to support management information.
Above all, you're someone who identifies with our values of fun, integrity, responsiveness, success and teamwork., ACA, ACCA or CIMA Accountant qualifications - experience of consolidations and accounting in practice
- strong numerical skills and attention to detail
- strong problem solving and analytical skills
- high level of Excel competency
- strong organisational skills to be able to multitask and prioritise.
Exemplar Health Care is one of the country's leading nursing care providers for adults living with complex needs. We have over 50 care homes across England that support adults living with complex mental health needs, dementia, neuro-disabilities and physical disabilities. As well as stable and secure employment opportunities, we offer great benefits and perks, and plenty of opportunities to learn, develop and progress. - development discussions, peer support, learning opportunities and career prospects
- retail and lifestyle discounts
- free DBS check
- electric car salary sacrifice scheme
- 24/7 counselling and support
- Blue Light Card eligibility
- 25 days annual leave
- free parking.
We offer great rewards and perks including: