Job summary
Reporting to the Senior Financial Accountant, the Capital Accountant will be responsible for the completion of routine monthly and quarterly capital accounting reports for the Trust.
Main duties of the job
The post holder will complete the capital schedules for inclusion in quarterly monitoring returns and year end accounts. These will be presented with full supporting papers for review by the Senior Financial Accountant and Financial Controller.
To ensure that the monthly accounting timetable is successfully completed to timescale in respect of capital and VAT tasks.
The post will act as a point of reference for both Internal and External Audit staff to allow for smooth and rapid completion of audit reports and information requests.
Assist in the production of the Annual Report and Summary Financial Statements as required.
About us
What's in it for You?
At Moorfields, we invest in you--your growth, your wellbeing, your future.You'll join a flexible, supportive organisation offering:
o Competitive salary (including high-cost area supplement)o Membership of the NHS Pension Schemeo 24/7 independent counselling supporto Career-long learning and development opportunitieso Excellent transport connectionso Access to NHS and Blue Light discount schemeso Free Pilates classeso Full support and training to develop your skills
And so much more! To see the full range of benefits we offer please view our Moorfields benefits leaflet.
Job description
Job responsibilities
The post holder will complete the capital schedules for inclusion in quarterly monitoring returns and year end accounts. These will be presented with full supporting papers for review by the Senior Financial Accountant and Financial Controller.
To ensure that the monthly accounting timetable is successfully completed to timescale in respect of capital and VAT tasks.
The post will act as a point of reference for both Internal and External Audit staff to allow for smooth and rapid completion of audit reports and information requests.
Assist in the production of the Annual Report and Summary Financial Statements as required.
Please see job description for further details of the main responsibilities.
Job description
Job responsibilities
The post holder will complete the capital schedules for inclusion in quarterly monitoring returns and year end accounts. These will be presented with full supporting papers for review by the Senior Financial Accountant and Financial Controller.
To ensure that the monthly accounting timetable is successfully completed to timescale in respect of capital and VAT tasks.
The post will act as a point of reference for both Internal and External Audit staff to allow for smooth and rapid completion of audit reports and information requests.
Assist in the production of the Annual Report and Summary Financial Statements as required.
Please see job description for further details of the main responsibilities.
Person Specification
Education
Essential
- Education & Qualifications First degree or equivalent
- The post holder must be a fully qualified member of a CCAB body or studying towards such a qualification and be actively undertaking Continuing Professional Development (CPD).
Knowledge
Essential
- Thorough experience and up to date knowledge of IFRS accounting standards and internal financial controls as they relate to capital and taxation.
- Extensive knowledge of VAT regulations.
Experience
Essential
- Competence in Microsoft Word, Excel and Outlook.
- Use of Fixed Asset Register
Person Specification
Education
Essential
- Education & Qualifications First degree or equivalent
- The post holder must be a fully qualified member of a CCAB body or studying towards such a qualification and be actively undertaking Continuing Professional Development (CPD).
Knowledge
Essential
- Thorough experience and up to date knowledge of IFRS accounting standards and internal financial controls as they relate to capital and taxation.
- Extensive knowledge of VAT regulations.
Experience
Essential
- Competence in Microsoft Word, Excel and Outlook.
- Use of Fixed Asset Register
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
