Finance Systems & Reporting Analyst

North Tees and Hartlepool NHS Foundation Trust; Tees Valley; On-site; GBP 35,000 - 50,000; Full time

Job summary

North Tees and Hartlepool NHS Foundation Trust is seeking a finance systems professional to support the Systems, Reporting and Subsidiary Accountant. You will assist in maintaining ledger data, ensure accurate monthly postings to the General Ledger and deliver system training across the Trust.

The post holder will lead on VAT returns, month-end reconciliations, and supporting annual subsidiary accounts while providing timely, high-quality management information for senior management and Boards.

Qualifications

• Part qualified CCAB, CIMA or equivalent qualification.
• AAT qualification or equivalent.
• Experience of working in a complex finance department.
• Knowledge of NHS financial regimes and reporting requirements.

Responsibilities

• Pull together Group VAT returns for Head of Financial Services review and submit to HMRC.
• Review control accounts monthly and clear reconciling items.
• Input and maintain monthly payroll feeder file for timely close.
• Maintain authorised signatory list and procurement user access per SFIs.
• Produce annual subsidiary accounts and supporting working papers.
• Support development of financial management information and reporting to Boards.

Skills

Teamwork

Verbal communication

Written communication

Analytical skills

IT skills

Ledger reconciliation

Workload planning

Education

Part qualified CCAB/CIMA or equivalent

AAT qualification or equivalent

Tools

Oracle General Ledger

General ledger/Reporting software

Microsoft Office

Job description

North Tees and Hartlepool NHS Foundation Trust is seeking a finance systems professional to support the Systems, Reporting and Subsidiary Accountant. You will assist in maintaining ledger data, ensure accurate monthly postings to the General Ledger and deliver system training across the Trust.

The post holder will lead on VAT returns, month-end reconciliations, and supporting annual subsidiary accounts while providing timely, high-quality management information for senior management and Boards.