Financial Reporting Specialist

2 weeks ago

Canterbury, Kent, United Kingdom Page Personnel Sales Full time
About Our Client

Our client is a leading entity within the NHS, boasting a substantial workforce dedicated to providing excellent healthcare. Operating from multiple locations, including Canterbury, they are a large-scale employer within the public sector and government industry.

Job Description

You will assist the Head of Financial Accounts in the monthly compilation and submission of the Group Accounts reporting template to NHSE, collaborating with fellow professionals both inside and outside Finance as necessary.

Key Responsibilities:

  • Deputise for the Head of Financial Accounts during periods of absence.
  • Investigate and advise on complex financial accounting issues, including capital reporting, and lead on technical adjustments to ensure the accuracy and validity of the Statement of Financial Position.
  • Consolidate subsidiary companies' accounts into the Group position, coordinating the work of the Trust financial management team and those of the two subsidiaries, to stated deadlines and ensuring compliance with IFRS, DHSC Group Accounting Manual, and other statutory guidance.
  • Prepare the monthly Finance Pack and Financial appendices of the Performance Report, extracting relevant information from the ledger and analyzing, interpreting, and summarizing it in a format suitable for presentation to Committees within the Trust.
  • Manage the Trust Asset register, ensuring it is up-to-date, fit for purpose, and provides accurate and timely information for monthly and year-end financial reporting.
  • Lead on all financial matters relating to leasing, including maintenance of the Lease Register for all organizations in the Group, ensuring compliance with reporting requirements of IFRS16.
  • Be responsible for accurate coding and reporting of Trust capital expenditure, providing technical accounting advice to finance and non-finance professionals on matters relating to capital.
  • Provide advice on technical accounting issues, interacting with NHSE, DHSC, and auditors as necessary.
The Successful Applicant

A successful Reporting Accountant should possess:

  • A degree in Accounting, Finance, or a related field.
  • Professional accountancy qualification (ACA, ACCA, CIMA, or equivalent).
  • Proven experience in financial reporting, budgeting, and forecasting.
  • Proficiency in accounting software and MS Office Suite.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • A knack for detail and accuracy, with an ability to work under pressure.
What's on Offer
  • A competitive salary in the range of £39,668 - £48,816.
  • A supportive and collaborative working environment.
  • Ample opportunities for professional development.
  • A fulfilling role in the public sector, contributing to the Canterbury community.
  • Generous holiday leave and benefits package.

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