Capital Asset Accountant Position
13 hours ago
We are seeking an AAT qualified Accounting Support Specialist to provide financial expertise in the management of our capital portfolio. The ideal candidate will have experience in managing fixed assets, financial leases, and capital schemes.
This is an excellent opportunity to develop your skills in a dynamic environment, working closely with the Management Accounts Team to deliver high-quality financial support.
The successful candidate will be responsible for maintaining the Trust Asset Register, producing annual depreciation values, and running monthly depreciation processes.
Key Responsibilities:- Asset Management:
- Manage the update and maintenance of the Trust Asset Register.
- Produce annual depreciation values, discussing appropriate levels of revenue budgets with the Management Accounts Team.
- Run monthly depreciation processes within the finance ledger.
- Complete monthly reconciliations for the new hospital spend.
- Coordinate the annual revaluation process.
- Act as main contact for all audits in relation to revaluation, asset register, and leases.
- Finance Lease Administration:
- Review proposed new leases to ensure best value and correct accounting treatment.
- Input new leases into appropriate software to calculate fair value.
- Ensure accurate split across Finance Lease Creditors, Interest, and VAT.
- Manually calculate the depreciation for all new finance leases.
- Capital Programme Monitoring:
- Ensure timely and accurate delivery of reports for new hospital capital schemes.
- Coordinate the quarterly VAT reclaim process for capital programmes.
- Regularly produce and review purchase order reports charged to Capital Schemes.
- Ensure that Chief Capital and Strategic Development Accountant receives reported information in a timely manner.
- AAT Qualified.
- Studying towards a professional accountancy qualification.
- Previous experience of working within a Finance Function.
Flexible working arrangements available
Compensation Package:£28,407 to £34,581 a year, pro rata
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