Finance Manager - Capital

Hertfordshire Partnership University NHS Foundation Trust; Hatfield; On-site; GBP 60,000 - 75,000; Full time

Job summary

Hertfordshire Partnership University NHS Foundation Trust seeks a Finance Manager - Capital and Reporting, a senior accountant responsible for capital accounting, fixed assets and lease accounting with expert knowledge of IFRS and NHS reporting requirements.

The role leads the capital accounting function, ensuring accurate asset registers, lease registers and comprehensive financial reporting to meet GAM and FReM standards across the Trust.

Qualifications

• Experience in capital accounting, fixed assets and lease accounting.
• Familiarity with IFRS, GAM and FReM NHS reporting is desirable.

Responsibilities

• Capital Accounting including all journals.
• Lease Accounting and maintenance of lease register.
• Asset Register maintenance.
• Financial reporting responsibilities for capital and lease accounting.

Job description

The Finance Manager - Capital and Reporting is a senior professional accountant role within the Financial Accounting function responsible for the Trust's capital accounting, fixed asset accounting, lease accounting and associated financial reporting requirements. The post holder acts as the Trust's lead specialist for capital and lease accounting, ensuring compliance with IFRS, the NHS Group Accounting Manual (GAM), the Government Financial Reporting Manual (FReM) and all NHS England reporting requirements.

All staff should comply with the Trust's Anti-Discriminatory Statement, Employee Charter, Trust Policies and Procedures, Code of Conduct and Equality and Diversity.

Main duties of the job

• Capital Accounting including all journals
• Lease Accounting and maintenance of lease register
• Asset Register maintenance
• Reporting

Hertfordshire Partnership University NHS Foundation Trust are one of just five mental health trusts to achieve an overall rating of 'Outstanding' from the Care Quality Commission.

Our family of over 4,500 members of staff provide health and social care for people with mental ill health, physical ill health and learning disabilities across Hertfordshire, Buckinghamshire, Essex and Norfolk, delivering these services within the community and several inpatient settings. Everything is underpinned by choice, independence and equality, with our Trust values embedded throughout