Financial Accountant Assistant

2 days ago


Crewe, Cheshire East, United Kingdom Mid Cheshire Hospitals NHS Foundation Trust Full time

We are seeking a highly skilled AAT qualified Financial Accountant Assistant to join our finance team at Mid Cheshire Hospitals NHS Foundation Trust. As a key member of the capital finance team, you will play a crucial role in supporting the New Hospital Programme. This is an excellent opportunity to develop your skills and experience across both financial accounts and management accounts.

Job Responsibilities
  • Fixed Asset Management:
  • Update and maintain the Trust Asset Register with accuracy and attention to detail.
  • Ensure timely completion of annual depreciation values and collaborate with the Management Accounts Team to discuss revenue budgets and phasing.
  • Run monthly depreciation process within the finance ledger using the Fixed Asset Module.
  • Maintain reconciliations for the new hospital spend between the Fixed Asset Module Software and the Finance Ledger.
  • Main contact for audits related to revaluation, asset register, and leases.
  • Coordinate reconciliation of several reserves.
  • Prepare elements of the annual accounts relating to property plant and equipment, intangible assets, impairments, revaluation reserve, and finance leases.
Person Specification
  • Previous experience working within a finance function.
  • Experience providing front-line financial advice and services.

Estimated salary: £30,000 - £40,000 per annum. Benefits include hybrid working arrangements, flexible days and hours, and opportunities for professional development.



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