To provide a technical financial accounting to the Trust. To ensure the maintenance of the General Ledger and reconciliation of control codes in a timely manner to ensure the accuracy of the ledgers and balances.
The post holder will ensure that the Trust's ledger system is accurate by ensuring that control accounts are reconciled on a regular basis and that any reconciling items are investigated and cleared as soon as possible whilst taking an overview of the ledger in order to identify and correct any complex underlying issues.
The post holder will provide financial accounting support to the Senior Finance Manager - Technical Accounts and their senior team in relation to the statutory financial accounts.
To provide appropriate advice and guidance to the Trust's staff and management on VAT ensuring that the Trust operates within VAT principles. Calculating the VAT return and taking actions required to ensure the return is completed accurately and within the statutory timescale.
The post holder may be required to provide financial training and advice to all levels of staff within the directorate and within the wider Trust. They will also provide support and training opportunities to finance trainees within the organisation.
To deputise for the Financial Accountant Technical as required.
The post holder will provide operational advice on the full range of financial accounting and support Trust-wide policies where relevant.
Main duties of the job
To provide financial accounting support to the Senior Finance Manager in relation to specific areas to include:
Clear and robust monthly/quarterly and annual control account reconciliations Taking ownership and proactive approach to payroll reconciliations and addressing queries with all parties concerned. Supporting and preparing year end accounts. Preparing various month end journals and other month end related processes
Person Specification
Training and qualification
Essential
Certificate level/ AAT member or equivalent experience at degree level
Experience
Essential
significant knowledge and understanding of the balance sheet/ control accounts
Desirable
Experience of working within a team to produce year-end NHS financial accounts Significant experience in a Finance department within the NHS.
Communication and relationship
Essential
Able to communicate confidently and effectively at all levels both internally and externally, orally and in writing
Analytical and Judgement skills
Essential
Strong analytical and interpretative skills Able to analyse and interpret complex financial data & resolve queries and anomalies
Skills (Technical and planning)
Essential
Able to design, format and maintain spreadsheets for specific purposes. Ability to work under pressure, to prioritise and to work independently towards expected results within defined operating policies
Employer details
Employer name
University Hospitals of Leicester NHS Trust
Address
County Hall
Glenfield,
Leicester
LE3 8RA
Any attachments will be accessible after you click to apply.
358-6879605-COR-RC #J-18808-Ljbffr
The post holder will ensure that the Trust's ledger system is accurate by ensuring that control accounts are reconciled on a regular basis and that any reconciling items are investigated and cleared as soon as possible whilst taking an overview of the ledger in order to identify and correct any complex underlying issues.
The post holder will provide financial accounting support to the Senior Finance Manager - Technical Accounts and their senior team in relation to the statutory financial accounts.
To provide appropriate advice and guidance to the Trust's staff and management on VAT ensuring that the Trust operates within VAT principles. Calculating the VAT return and taking actions required to ensure the return is completed accurately and within the statutory timescale.
The post holder may be required to provide financial training and advice to all levels of staff within the directorate and within the wider Trust. They will also provide support and training opportunities to finance trainees within the organisation.
To deputise for the Financial Accountant Technical as required.
The post holder will provide operational advice on the full range of financial accounting and support Trust-wide policies where relevant.
Main duties of the job
To provide financial accounting support to the Senior Finance Manager in relation to specific areas to include:
Clear and robust monthly/quarterly and annual control account reconciliations Taking ownership and proactive approach to payroll reconciliations and addressing queries with all parties concerned. Supporting and preparing year end accounts. Preparing various month end journals and other month end related processes
Person Specification
Training and qualification
Essential
Certificate level/ AAT member or equivalent experience at degree level
Experience
Essential
significant knowledge and understanding of the balance sheet/ control accounts
Desirable
Experience of working within a team to produce year-end NHS financial accounts Significant experience in a Finance department within the NHS.
Communication and relationship
Essential
Able to communicate confidently and effectively at all levels both internally and externally, orally and in writing
Analytical and Judgement skills
Essential
Strong analytical and interpretative skills Able to analyse and interpret complex financial data & resolve queries and anomalies
Skills (Technical and planning)
Essential
Able to design, format and maintain spreadsheets for specific purposes. Ability to work under pressure, to prioritise and to work independently towards expected results within defined operating policies
Employer details
Employer name
University Hospitals of Leicester NHS Trust
Address
County Hall
Glenfield,
Leicester
LE3 8RA
Any attachments will be accessible after you click to apply.
358-6879605-COR-RC #J-18808-Ljbffr
