Financial Accountant
Position: Financial Accountant
Location: Ferham House, Rotherham, S61 1AJ
Contract type: Full time, Monday to Friday, 9am-5pm, 40 hours a week
Rate: £48,000 per annum
Start date: March 2025
This is an exciting opportunity to join us as a Financial Accountant in Rotherham.
As a Financial Accountant, you'll be responsible for delivering audit ready financial accounts for Exemplar Health Care. You'll be proactive, enthusiastic and know your role contributes to making every day better for the people we support.
About Exemplar Health Care
Exemplar Health Care is one of the country's leading nursing care providers for adults living with complex needs. We have over 50 care homes across England that support adults living with complex mental health needs, dementia, neuro-disabilities and physical disabilities. As well as stable and secure employment opportunities, we offer great benefits and perks, and plenty of opportunities to learn, develop and progress.
About the role
No two days will ever be the same, but your day-to-day responsibilities will include:
1. Preparing year end accounts for the Exemplar Group and its subsidiaries with support from our dedicated accounts preparation providers.
2. Aligning monthly management accounts to statutory accounts.
3. Maintaining a lease database to ensure accurate IFRS16 reporting.
4. Maintaining debt database to ensure accurate reporting.
5. Carring out year-end compliance tasks such as IFRS9 and Goodwill impairment review.
6. Liaising with appropriate advisors, primarily auditors and tax consultants.
7. Tax compliance matters.
8. Reviewing completed balance sheet reconciliations and supporting resolution of balances.
9. Carring out monthly analysis tasks to support management information.
Download the job description for a full list of responsibilities.
About you
Above all, you're someone who identifies with our values of fun, integrity, responsiveness, success and teamwork. You'll also have:
1. ACA, ACCA or CIMA Accountant qualifications.
2. Experience of consolidations and accounting in practice.
3. Strong numerical skills and attention to detail.
4. Strong problem-solving and analytical skills.
5. High level of Excel competency.
6. Strong organisational skills to be able to multitask and prioritise.
What we offer
We offer great rewards and perks including:
1. Development discussions, peer support, learning opportunities and career prospects.
2. Retail and lifestyle discounts.
3. Free DBS check.
4. Electric car salary sacrifice scheme.
5. 24/7 counselling and support.
6. Blue Light Card eligibility.
7. 25 days annual leave.
8. Free parking.
How to apply
Sound good? We'd love to hear from you. Click the button to 'APPLY NOW'. For an informal chat about joining us, please contact Recruitment@exemplarhc.com or call 01977630300.
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