We're recruiting a Financial Accountant to support the integrity of our Group financial reporting. Reporting to the Group Financial Controller, you'll deliver accurate month-end accounting, balance sheet reconciliations and statutory reporting support across all Group entities.
What you'll be doing
- Preparing and posting month-end journals, accruals, prepayments and provisions within the Group close timetable
- Completing balance sheet reconciliations and clearing aged or unsupported balances
- Supporting the Group consolidation, including intercompany accounting, recharges and resolving differences
- Maintaining fixed-asset accounting, including additions, disposals and depreciation
- Preparing statutory accounts schedules and audit evidence, and responding to audit queries
- Supporting quarterly VAT returns and other tax compliance
- Applying Group accounting policies consistently and escalating technical issues to the Group Financial Controller
- Working with Transactions, Payroll, FP&A and operational teams to find and fix the root causes of data and reconciliation issues
- Part-qualified ACA/ICAEW, ACCA, CIMA or equivalent, actively progressing towards full qualification
- Strong financial accounting experience in a complex, multi-entity environment
- Working knowledge of UK GAAP/IFRS, intercompany accounting, fixed assets, VAT and statutory accounts
- Clear, well-supported working papers and the ability to hit demanding month-end and statutory deadlines
- The confidence to challenge unsupported entries and drive issues through to resolution
- Intermediate Excel and strong experience of finance or ERP systems
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Financial Accountant in Basingstoke employer: Hartford Care Limited
Hartford Care Limited is an exceptional employer located in Cannock, England, offering a supportive and collaborative work environment within a growing healthcare group. Employees benefit from stability, opportunities for professional development, and the chance to make a meaningful impact in the lives of others through their work. With a focus on teamwork and strong relationships, this role as a Multi-Site Finance Lead & Management Accountant provides a rewarding career path for those looking to advance in the finance sector.
