Assistant Capital Assets Manager
16 hours ago
The Mid Cheshire Hospitals NHS Foundation Trust is recruiting an experienced AAT qualified Accountancy Assistant to join their team in Crewe, Cheshire.
This is a fixed-term contract opportunity that will provide you with valuable experience across both Financial Accounts and Management Accounts.
About the Job:- Fixed Asset Management:
- Assist in updating and maintaining the Trust Asset Register.
- Contribute to ensuring timely updates for new hospital build and associated new leases, revaluations, and asset disposals.
- Support in producing annual depreciation values and discussing revenue budgets and phasing with the Management Accounts Team.
- Run monthly depreciation process within the finance ledger using the Fixed Asset Module under supervision.
- Assist in completing monthly reconciliations between the Fixed Asset Module Software and the Finance Ledger.
- Be the main contact for audits related to revaluation, asset register, and leases under guidance.
- Assist in maintaining reconciliation of several reserves.
- Support in preparing essential elements of the annual accounts relating to property plant and equipment, intangible assets, impairments, revaluation reserve, and finance leases.
- Assist in coordinating asset audits.
- Finance Lease Management:
- Assist in reviewing proposed new leases related to the new hospital.
- Input new leases into software to calculate fair value under supervision.
- Assist in splitting lease invoices across Finance Lease Creditors, Interest, and VAT.
- Calculate depreciation for new finance leases under guidance.
- Capital Scheme Monitoring:
- Assist in ensuring timely and accurate delivery of reports for new hospital capital schemes.
- Transaction adjustments to the ledger according to the monthly reporting timetable under supervision.
- The Mid Cheshire Hospitals NHS Foundation Trust is a leading healthcare provider in Cheshire.
- We offer a dynamic and supportive work environment.
- AAT Qualified.
- Proficient in Microsoft applications.
- Ability to critically evaluate financial data.
- Good planning skills to prioritize workload and meet deadlines.
- Presentation of financial information in an understandable form.
- Adaptable and flexible with a confident approach.
£40,500 - £50,000 per annum (dependent on experience)
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