Financial Accountant Home Based

2 weeks ago


Bolton Greater Manchester, United Kingdom SPAMEDICA LTD Full time

All of SpaMedica's hospitals inspected by the CQC have been rated as 'Good' or 'Outstanding,'
The Consolidation Accountant role is a senior position within the Finance function reporting to the Head of Accounts Consolidation. The role will be responsible for assisting the Consolidation Accounts Manager with all statutory financial reporting and month end group reporting to the parent company whilst also helping to ensure day to day group reporting procedures are robust and efficient.
Annual pay reviews and increases
~33 days holiday (including bank holidays)
~ Continuous Training and Development Programme

Assist the Head of Accounts Consolidation in producing month end consolidated accounts ensuring accuracy and meeting group reporting deadlines whilst working closely with the Management Accountant.
To assist in providing all required group financial information and analysis to the parent company
To process all intra group accounting entries maintaining accurate accounting records and supporting schedules
To assist in the review of intra group legal structure & loans etc
To assist the Head of Accounts Consolidation in their work with the parent company treasury team in the management and monitoring of UK cash meeting parent company requirements for cash reporting and transfer of cash funds between group companies
Assist with the preparation of UK statutory accounts for sign off by UK directors and auditors and for submission to Companies House
Assist with the preparation of tax analysis.
Assist with the accounting for Fixed assets.
Strong IT skills, particularly Microsoft Excel
Commitment to continuous improvement and willingness to be flexible around the business needs.



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