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Capital Support Accountant
3 months ago
Your new companyWorking for an NHS client in Taunton.Your new roleYou 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 succeedYou 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 returnFlexible working options available.What you need to do nowIf 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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