ACA Financial Accountant

Posted 19 February 2019
Salary £50000 - £55000 per annum + Extensive Benefits
Location
Job type Permanent
Discipline Accounting & Finance
ReferenceBBBH88852056_1550594452
Contact NameSam Mould

Job description

Financial Accountant

Does the following apply to you?

  • Newly ACA/ACCA qualified
  • Working in an audit/accounts role in practice
  • Ready for your First role in Industry

If the above does, this role is perfect for you! I am searching for a Financial Accountant to join a close-knit established team in the City. The role sits within a healthcare firm that has sites across the country and has arised due to the incumbent being promoted.

The following duties form part of the role:

  • Prepare statutory accounts for all statutory entities that comply with FRS 102
  • Co-ordinate external audit process and be key point of contact for the external auditors
  • Develop audit and tax packs for completion by the sites to assist with the audit and tax computation process.
  • Prepare statutory level tax packs for the external tax advisors ensuring that data is accurate and complete
  • Review of tax computations
  • Review of ixbrl tagging of statutory accounts
  • Develop quarterly intercompany reconciliation process and protocols.
  • Development of finance policies.
  • Work with hospital and clinic finance teams to improve the quality of balance sheet reconciliations and reporting
  • Perform any other duties as requested by Senior Management.
  • This job description is intended as a guide to the responsibilities of the post holder and is subject to review and amendment as and when necessary.

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