Corporate Reporting Accountant

1 month ago

Manchester, United Kingdom mydentist Full time
Corporate Reporting Accountant

Hours: 37 p/week Monday Friday (hybrid working or full time remote available) FTC until January 2025

About Us:

{my}dentist is the UKs leading dental corporate with almost 600 practices across the UK and turnover of more than 500m.

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 groups financial and fiscal compliance requirements.

The ideal candidate should be qualified ACA or ACCA with a strong technical background, excellent knowledge of UK GAAP and, preferably, IFRS and experienced in the preparation of both consolidated and company statutory accounts. The candidate should also be reliable, committed, conscientious and highly motivated.

We offer a competitive package and all the opportunities you need to excel in your role and grow the career that is right for you:
A competitive salaryAnnual leave entitlement rising to a maximum of 27 days (plus bank holidays) per annum with serviceLife assuranceHealth and wellbeing benefitsAccess to discounts at hundreds of high-street retailersRecognition for going the extra mile and for loyalty through service
As a Corporate Reporting Accountant, your role will include:

Working alongside the existing Corporate Reporting Accountant, the responsibilities of this role will include, but not be limited to:
Preparation of consolidated group accounts (IFRS) and audit process for year end, including all related workings and disclosures.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.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.Preparation of other information/ analysis requested by the business and/or external stakeholders including HMRC and debt / equity investors. Other tasks in support of the Corporate Reporting function as may be required

Key Skills
ACA qualifiedStrong working knowledge and experience of UK GAAP and, preferably, IFRS.Ability to work effectively to meet deadlinesReliable, committed and conscientiousGood attention to detail and accuracy of workCan work individually or as part of a teamAbility to communicate effectively and build relationships with staff at all levelsGood working knowledge of Microsoft Excel
As part of {my}dentist, You'll be joining the UKs leading provider of dentistry, which supports more than 4 million patients each year to get access to the care they need.

MYDSC

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