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Form of workWe are recruiting for a Financial Accountant for our client who operate within the private health care sector. They are a leading brand with over 600 practices across the UK.
Working in a small team, this is a wide ranging role that has arisen due to maternity leave, working alongside a second accountant to meet the group's financial and fiscal compliance requirements.
The role is to start immediately.
Role and responsibilities:
- Preparation of the deconsolidation of FY24 group accounts to enable preparation of subsidiary accounts for approximately 100 subsidiaries (UK GAAP) and 140 partnerships.
- Preparation and filing of the FY24 subsidiary accounts by 31 December 2024 deadline.
- Assistance with expected sale/re-financing transaction in Q4 2024.
- Preparation of Corporation tax packs and workings for FY24 Corporation tax returns, liaison with, and review of draft returns prepared by, tax advisors and filing in advance of 31 March 2025 deadline.
- Accounting for practices acquired through restarted M&A programme (goodwill, fair value adjustments, review of completion accounts etc…).
- Accounting for practice disposals through current rationalisation programme, including preparation of completion accounts where required.Assist in the preparation of monthly management accounts.
Skills required:
- ACA qualified.
- Experience of preparing statutory financial statements.
- Outstanding organisational and analytic skills.
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