Financial Accountant managing month-end close and financial reporting for Newcross Healthcare. Working collaboratively to ensure compliance and accuracy across multiple entities.
Responsibilities
Own the Numbers - Take the lead on month-end close and financial reporting, delivering accurate, insightful management accounts including P&L, balance sheet, and variance analysis.
Drive Accuracy & Control - Maintain and reconcile balance sheet accounts, post key journals, and ensure robust audit trails—keeping everything watertight and compliant.
Lead Month-End - Own the full cycle and produce weekly profit reports and monthly flash reporting that stakeholders rely on.
Shape Statutory Reporting & Audit - Prepare year-end statutory accounts and consolidated reports in line with UK GAAP and Gibraltar standards.
Be the Expert in Tax & Compliance - Manage VAT returns and contribute to corporation tax reporting.
Influence Cashflow & Business Health - Support daily cashflow management and assist with banking and payments.
Connect the Group - Oversee intercompany transactions and reconciliations.
Improve & Innovate - Identify opportunities to enhance systems and automate processes.
Partner with the Business - Working closely with finance colleagues and non-finance stakeholders.
Requirements
Qualified or part-qualified (ACA / ACCA / CIMA)
Strong experience in financial accounting and month-end close
Proven experience with statutory accounts and audits
Excellent attention to detail and reconciliation skills
Advanced Excel skills and systems confidence
Analytical mindset with a proactive, problem-solving approach
Highly organised with strong ownership and accountability
Professional, reliable, and driven by integrity
Experience in healthcare or resourcing (Desirable)
Exposure to group or international reporting (Desirable)
Systems implementation or finance transformation experience (Desirable)
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