Financial accountant

3 weeks ago


England, United Kingdom Core Group Full time

Contract Financial Accountant

Group Finance Manager

The Group operates 132 services including care homes, schools and community services across the United Kingdom. The business specialises in caring for children and adults with a range of disabilities including learning and behavioural difficulties, autism, and mental health issues. At Salutem, we believe everyone should have the opportunity to live a healthy, active and fulfilling life, regardless of his or her background or disability. The aim of our homes is to provide a safe and stimulating environment for adults and young people.

The assigned role entails assisting in the financial reporting process within the department. With the aim of achieving real-time accuracy and efficiency, the incumbent will collaborate closely with the Group Finance Manager in updating and executing robust balance sheet processes. The primary objective is to rectify historical discrepancies, liaise with auditors to supply the requested information, and ensure timely submission of finalised year-end accounts by the 31st August. This role demands a dynamic individual with sharp problem-solving skills and the ability to navigate complex financial landscapes effectively.

v Compile comprehensive audit schedules for statutory accounts by gathering financial data and collaborating with relevant departments, ensuring strict compliance with accounting standards and organizational policies.

v Perform reconciliation tasks involving large volumes of data, including complex accounts such as finance leases and impairment tests.

v Preparing ad-hoc analysis and contributing to special projects

v Qualified accountant, or close to completing ACA/ACCA/CIMA or equivalent

v Experience with external audit procedures.

v Proficient in reconciliation tasks with complex accounts.

v Excellent Excel and general IT skills

Each member of staff has a responsibility to ensure that they undertake Continuous Self Development.

Salutem, we believe everyone should have the opportunity to live a healthy, active and fulfilling life, regardless of their background or disability. The aim of our services is to provide a safe and stimulating environment for adults and young people.

We are Unique because we are ambitious and innovative about the diversity of the services that we provide without compromising quality


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