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We are recruiting for a Financial Accountant for our client who operate within the private health care sector. They are a leading brand with over 600 practices across the UK. Working in a small team, this is a wide ranging role that has arisen due to maternity leave, working alongside a second accountant to meet the group's financial and fiscal compliance requirements. The role is to start immediately. Role and responsibilities: Preparation of the deconsolidation of FY24 group accounts to enable preparation of subsidiary accounts for approximately 100 subsidiaries (UK GAAP) and 140 partnerships. Preparation and filing of the FY24 subsidiary accounts by 31 December 2024 deadline. Assistance with expected sale/re-financing transaction in Q4 2024. Preparation of Corporation tax packs and workings for FY24 Corporation tax returns, liaison with, and review of draft returns prepared by, tax advisors and filing in advance of 31 March 2025 deadline. Accounting for practices acquired through restarted M&A programme (goodwill, fair value adjustments, review of completion accounts etc...). Accounting for practice disposals through current rationalisation programme, including preparation of completion accounts where required.Assist in the preparation of monthly management accounts. Skills required: ACA qualified. Experience of preparing statutory financial statements. Outstanding organisational and analytic skills. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself
Pure are currently recruiting a temporary Management Accountant on behalf of an organisation based on the outskirts of Cambridge, this role will be for 3 months to support the finance team. The role offers hybrid working which will be 1 day in the office and the rest worked from home. Reporting into the Finance Director you will support with the following duties - Preparing the monthly management accounts for the UK group companies including variance analysis and commentary Assist in the preparation of the budgets Management and forecasting of the UK cash balances Review of balance sheet reconciliations Completion of all statutory returns including VAT and Intrastat Assist with the annual financial audit You will have proven experience in the above duties and be available to start at short notice, you must be comfortable working with Excel at an intermediate level and have excellent communication skills with the ability to build relationships. If you would like to hear more about this position please call Kathryn at Pure Cambridge or apply below.