NHS Professionals
Assistant Financial Accountant
Nottingham
£39.9k – £48.2k/yr
Posted about 21 hours ago
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Job Title: Band 6 - Assistant Financial Accountant (Permanent)
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Location: Nottingham NG5 1PH (Hybrid)
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Shift Pattern: Full Time, Monday to Friday, 9:00 AM – 5:00 PM
Salary: £39,959.00-£48,117.00 per year
Key Responsibilities
- Support the preparation of monthly and annual statutory/NHS accounts, returns and detailed working papers.
- Maintain the integrity of the General Ledger and Trial Balance, including appropriate Group inter-company eliminations.
- Complete and review SOFP control account reconciliations, including cash, receivables and payables.
- Support the Group accounting and financial reporting requirements of the Trust and its subsidiary, HPSN.
- Assist with the Agreement of Balances (AOB) process and resolve reconciliation queries and mismatches.
- Record cash flow actuals and investigate variances against forecast.
- Oversee the Cashiers function across City Hospital and QMC, including staffing and performance management.
- Authorise urgent payments and ensure appropriate supporting documentation is in place.
- Maintain bank mandates, authorised signatories and corporate card reconciliations.
- Support audit requirements, respond to audit queries and provide appropriate financial evidence and assurance.
- Reconcile gross-to-net payroll information to the General Ledger and investigate significant movements.
- Apply NHS accounting standards and support the implementation of updated accounting requirements.
- Identify opportunities for automation, AI and process improvement to improve accuracy and efficiency.
- Support the maintenance of appropriate financial controls, policies and governance arrangements.
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