Lead Financial Reporting Specialist

1 month ago


Rotherham, Rotherham, United Kingdom Exemplar Health Care Full time

Company Overview


Exemplar Health Care is a leading provider of nursing care for adults with complex needs, operating over 50 care homes across England.


About the Role


We are seeking an experienced Financial Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for delivering high-quality financial reporting and ensuring compliance with statutory requirements.


Key Responsibilities:



  • Prepare year-end accounts for the Exemplar Group and its subsidiaries, working closely with our dedicated accounts preparation providers.
  • Align monthly management accounts with statutory accounts, maintaining accurate and up-to-date financial records.
  • Maintain a lease database to ensure accurate IFRS16 reporting, as well as a debt database for precise financial reporting.
  • Liaise with auditors, tax consultants, and other stakeholders to ensure seamless financial reporting and compliance.
  • Review balance sheet reconciliations, resolving any discrepancies and supporting management information.
  • Perform regular analysis tasks to support informed decision-making.

Requirements:



  • ACA, ACCA or CIMA accountancy qualifications.
  • Proven experience in consolidations and accounting in practice.
  • High level of Excel competency, including advanced data analysis and visualization skills.

Benefits:



  • A competitive salary of £48,000 per annum.
  • Development discussions, peer support, learning opportunities, and career progression.
  • Retail and lifestyle discounts.
  • A free DBS check.
  • An electric car salary sacrifice scheme.
  • 25 days annual leave.
  • Free parking.

About Exemplar Health Care


As one of the country's leading nursing care providers, we offer stable employment opportunities, great benefits, and plenty of chances to learn, develop, and progress.



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