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Capital Accountant

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Sheffield, United Kingdom Reed Accountancy Full time

Reed is currently looking for a Senior Assistant Capital Accountant, for a fantastic public sector organisation in Sheffield. The main purpose of this role is to support the Capital Accountant for a 6-month period. Given this is a temporary contract thepay rate will increase after a 12 week period.

**Job Title**:Senior Assistant Capital Accountant

**Contract**:6 Months FTC

**Salary**: £11.76 per hour and £13.53 per hour after AWR

**Location**:S5 - Office based

**Principle Duties and Responsibilities**:

- To support the Capital Accountant in reconciling and interpreting financial management information in relation to schemes on the Trust’s capital programme to allow timely and accurate monitoring of expenditure, income and cash flow.
- To support the preparation of financial information and analyses, as required for completion the Trust’s in year reporting, Annual Financial Statements and Capital Charge Estimates. To produce and reconcile information from the Asset Register to assistin the production of financial returns, projections and accounting statements.
- To support the Capital Accountant in undertaking the annual asset verification exercise, and periodic revaluation exercises, ensuring outcomes are accurately reflected on the Trust’s fixed asset register.
- To co-ordinate the necessary activities required to ensure VAT adjustments in relation to the Trust’s Capital Programme are accurate, valid and timely.
- To provide financial analyses and planning information to support the Trust Medical Devices Management Group and the Capital Accountant in the delivery and management of equipment capital ring-fenced budget allocations.
- To support the Capital Accountant in undertaking Value For Money option appraisals on proposed investments, as delegated by the Capital Accountant.
- To support the full range of Financial Management services and advice to the Estates and Informatics Directorates as required.
- Deputise, as appropriate, for the Capital Accountant on all Capital or revenue Directorate based financial planning and management topics.