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Capital Support Accountant

2 months ago

Taunton, United Kingdom Hays Business Support Remote Work Freelance Full time

Your new company
Working for an NHS client in Taunton.

Your new role
You will support the production of accurate financial information to analyse and present to both finance and non-finance staff, managing the Trust's Fixed Asset register.

  • Investigate and analyse variances from the capital plan and work with capital budget holders to understand financial trends and expectations;
  • Support the production of high-quality monthly monitoring reports and undertake variance analysis on the capital programme, i
  • Work closely with the Financial Accounts team and Reporting Accountant
  • Ensure monthly analysis of capital transactions are carried out and reconciliations are made
  • Investigate variances and make the necessary expenditure adjustments in the ledger.
  • To be responsible for creating, designing and evaluating non-current asset procedure notes for review by the Capital Accountant.
  • Assess when capital schemes are complete and make the necessary accounting entries to transfer them from assets under construction to the relevant fixed asset category;
  • Act as the first point of contact for VAT reclaims on all capital expenditure
  • Overseen by the Capital Accountant, assist with the monthly monitoring and production of capital reporting in the Finance Report and other mandatory returns to NHS England;
  • Assist with the production of the capital sections of the Trust annual accounts to meet statutory and audit requirements, supported by high quality working papers;



What you'll need to succeed
You must have good technical accounting skills and some knowledge of IFRS. Strong analytical / MS Excel skills.

Ideally AAT qualified to Level 3 and working knowledge of IFRS 16.

What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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