Assistant Accountant - Queries

Job summary

This post holder will be a member of the Management Accounts team reporting to the Finance Manager, working closely with the Management Accounts and Property Finance Managers to answer queries. The role requires extensive use of excel, Oracle, Sage and Unit4 to enable interrogation of data to answer queries and a good understanding of budgeting for property services and cost recovery.

Main duties of the job

Finance Query Resolutions * Billing * Occupancy changes * Gathering invoice backing * Bookable * GP VAT Credits * Unavailability Credits * True -Ups Processing: * Sales Invoice/Credit Requests * Adjustment journals related to Finance Queries Reporting * Analysis and Reporting on finance related queries * Managing finance queries, with the use of JIRA ticketing system Other * Assisting with wider Management Accounts team * Assisting with other areas of finance o E.g. Balance Sheet investigation of aged items. o Assisting in Budget, True Up Process Communication * To respond to queries professionally and timely. * Communicating proactively within the finance team and the wider company as necessary. * Interacting with other departments as required resolving property accounting queries. * Interact with our internal and external customers. * Participate in finance and property team events as required (along with other team members). Development * Participate in all aspects of continuous improvement to processes. * Develop and maintain a fit for purpose control environment. * Develop and maintain strong working relationships with the property and finance staff and customers (tenants and Commissioners).

About us

Community Health Partnerships (CHP) is wholly owned by the Secretary of State for Health and Social Care and a key member of the NHS Family. Set up in 2001, we work to improve community-based health and wellbeing services by providing and managing high quality NHS estate. Through our LIFT (Local Improvement Finance Trust) programme, 350 local health care buildings were designed, built and funded and are currently operated, with CHP acting as Head Tenant in most. We have a head office in Manchester and regional offices in Birmingham and London and support a hybrid working model wherever possible in line with the needs of the business. We value diversity and pride ourselves on having a strong track record of delivering value to the NHS and our dedicated employees are at the heart of our success. We offer a rewarding environment to our employees and believe in nurturing a high performance culture where everyone can achieve their personal best. Our benefits package includes 25 days holiday per year, a generous pension scheme, Employee Assistance Programme, Healthshield and more.