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Job requirements
Requirements from the employer’s person specification. These describe the role, not your personal match.
Essential
49 listedRequirements the employer expects applicants to meet.
- Experience
NHS finance experience
- Experience
Experience of communicating effectively with finance and non-finance managers on financial matters offering solutions to problems.
- Experience
Advanced level of understanding of Microsoft Excel, including the use of advanced functionality.
- Physical Skills
Ability to concentrate for long periods (inputting, validating and financial data analysis).
- Physical Skills
Light physical effort required – sitting, standing, walking and driving / travelling.
- Physical Skills
Use of PC / Laptop / display screen equipment continuously.
- Physical Skills
Concentration required when analysing data, checking and reconciling information, making calculations and when answering queries from staff.
- Physical Skills
May be required to switch tasks.
- Physical Skills
Office conditions may vary from time to time (eg. open plan, single office).
- Training & Qualifications
Part qualified professional CCAB Accountancy qualification or equivalent experience.
- Training & Qualifications
Theoretical and practical accounting, systems knowledge.
- Training & Qualifications
Good knowledge / ability in using MS Excel to solve complex problems.
- Training & Qualifications
Staff management experience.
- Training & Qualifications
Knowledge of accounting and reporting standards (including IFRS).
- Training & Qualifications
Knowledge of financial accounting processes, VAT, financial systems and financial legislation.
- Training & Qualifications
Committed to instigating and maintaining own Continuing Professional Development (CPD) and encouraging / enabling that of others.
- Training & Qualifications
NVQ Level 5/professional accountancy Qualifications - Certificate Level/Association of Accounting Technicians (AAT) Member or equivalent experience to degree level plus supervisory experience.
- Analytical and Judgement Skills
Make judgements involving complex facts or situations, requiring the analysis, interpretation and evaluation of information.
- Analytical and Judgement Skills
Analyse complex financial trends involving many streams of data and produce forecasts using a wide range of data and assumptions.
- Analytical and Judgement Skills
Develop and advise on complex financial issues and investigate and resolve errors.
- Planning and Organisation Skills
Plan and organise activities or programmes, to deliver tasks to the required timetable.
- Planning and Organisation Skills
Plan monthly workload to positively impact across the department & the organisation.
- Planning and Organisation Skills
Contribute to the overall financial strategy and finance accreditation.
- Planning and Organisation Skills
Work on own initiative and lead by example.
- Planning and Organisation Skills
Contributes to long-term financial plans working with colleagues to ensure triangulation of assumptions.
- Planning and Organisation Skills
Plan for tax and legislative changes.
- Planning and Organisation Skills
Make daily adjustments to schedules / forecasts in order to deal with organisation requirements and to ensure targets are met.
- Planning and Organisation Skills
Coordinate and plan activities with other professionals and agencies e.g. auditors, Inland Revenue.
- Communication and Relationship Skills
Strong interpersonal skills, proven ability to develop and sustain productive relationships with team members and colleagues.
- Communication and Relationship Skills
Provide and present complex financial and other information (eg workforce numbers).
- Communication and Relationship Skills
Communicate effectively at all levels, both orally and in writing, recognising the differing needs of the audience, and respond appropriately with tact & diplomacy over contentious issues.
- Communication and Relationship Skills
Feed-back, train and deal with performance issues for staff.
- Communication and Relationship Skills
Maintain a customer-focused business-like approach considering the effect of actions on other stakeholders.
- Communication and Relationship Skills
Invite full participation and encourage staff to offer ideas.
- Communication and Relationship Skills
Exposure to occasional emotional circumstances and empathise and deal with angry or upset colleagues.
- Communication and Relationship Skills
Discuss financial queries with staff or external stakeholders which are often complex and contentious, including reasons for delays in payment and other sensitive issues.
- Communication and Relationship Skills
Provide advice on complex financial and corporate issues to non-financial managers.
- Communication and Relationship Skills
Negotiate with NHS or external organisations over cost, service issues.
- Other requirements specific to the role
Requirement to work flexibly, including working on-site depending on the requirements of the role or the wider team at any particular time.
- Other requirements specific to the role
Requirement to attend face to face meetings and other activities (eg training, stock takes).
- Other requirements specific to the role
Requirement to attend virtual (MS Teams) meetings when working from home and be present and available during office hours.
- Other requirements specific to the role
Suggest changes to and implement accounting and financial policies and procedures in own area or section.
- Other requirements specific to the role
Propose changes to and redesign local accounting and financial policies and procedures, which have an impact in other areas.
- Other requirements specific to the role
Allocate and check the work of more junior staff in the section
- Other requirements specific to the role
Deliver finance training / specialist training.
- Other requirements specific to the role
Design / format spreadsheets and databases for specific purposes.
- Other requirements specific to the role
Introduce, adapt and improve financial systems in own area of responsibility.
- Other requirements specific to the role
Work to achieve agreed objectives in own way working within broad professional policies, often without reference to manager.
- Commitment to Trust Values and Behaviours
Behave in a way that is consistent with the Trust’s Team NUH behavioural standards.
Desirable
5 listedAdditional qualities the employer would prefer.
- Experience
Experience in an NHS Provider Finance function.
- Experience
Working knowledge of Oracle general ledger systems
- Experience
NHS Financial Accounting experience including Agreement of Balances principles.
- Experience
Experience of using automated processes to improve efficiency.
- Training & Qualifications
Qualified CCAB or looking to complete professional CCAB qualification in 1-2 years.
Job overview
Reporting to the Financial Accountant – Group Accounting and Cash, the post holder will have responsibilities for group accounting and other key areas across the Financial Accounts function. This post requires a combination of financial accounting skills and managerial experience within the context of a large acute provider Trust.
Main duties of the job
The post holder will be playing a key role in helping to deliver the financial accounting and reporting agenda for the Trust by providing dedicated support to the Financial Accountant – Group Accounting and Cash in the production of ad-hoc reports, monthly and annual statutory consolidated accounts. They will also have responsibility for ensuring the timely completion and review of (SoFP) control accounts reconciliations, including those of the subsidiary, Hospital Pharmacy Services Nottingham (HPSN).
There is a requirement of this post to liaise with external stakeholders, particularly internal and external auditors, and NHS Shared Business Services (SBS), providing accurate information as and when required. A high level of organisation, planning ability and time management is required.
The post will also have responsibilities for recording cash flow ‘actuals’ including variances from forecast.
The postholder will update bank mandates and authorised signatories for the accounts and ensure corporate cards are reconciled and appropriately recharged.
The post holder will oversee the Cashiers function operating from the two sites (City Hospital and QMC).
The post holder will be expected to continuously improve processes, linking in with the Trust’s provider of financial and transactional systems (SBS) and engage with colleagues across other areas of finance to support the overall strategic direction.
Detailed job description and main responsibilities
- Provide operational support to the Financial Accountant – Group Accounting and Cash in the delivery of all statutory / NHS accounts and monthly returns (including Provider Financial Returns (PFR’s), Statutory Accounts and detailed working papers) which should represent a true and fair view of the Trust position and meet financial timescales and legal requirements. Assist in the comprehensive production of all necessary detailed working papers for the monthly / annual accounts. To maintain the integrity of the trial balance (TB), properly coding transactions to ensure that production of the key reports and statements can be derived from the General Ledger with minimal manual intervention and that Group inter-company transactions are properly eliminated. Meet with HPSN colleagues to discuss the monthly budget position, agreeing and acting on any subsequent actions. Oversee the Trust’s Cashiers function, completing Senior Cashiers appraisals and to ensure both site offices are staffed appropriately. To follow the agreed timetable relating to Trust control accounts and suspense accounts, ensuring that all procedures are followed in a timely manner. To record the completion of Trust / HPSN SOFP control accounts (internal or SBS produced), ensuring reconciliations are completed and reviewed on time by responsible officers, in the prescribed Trust format and provide evidence / report any issues to the Financial Accountant. Authorise urgent payments as prepared by the Cashiers, checking any relevant supporting documents. Complete SOFP control account reconciliations (including cash, receivables and payables) and take action to clear outstanding balances prior to the next review. Input to the annual accounts and audit as required, responding to audit queries as directed by the Financial Accountants. Complete the Agreement of Balances process (AoB), within the context of the overall accounts timetable, ensuring all AoB submissions are completed including dealing with queries relating to mismatches. Act on advice from the Financial Accountant - Technical Accounts to correctly comply with new or updated accounting standards as adopted by the NHS. Responsibility for the performance management and development of the Financial Accounting Officer (Group Reporting and Cash). Undertake performance reviews, appraisals and regular 1:1 meetings. Comply with Trust values and behaviours within the Department. Suggest and adapt to new ways of working, including automation and artificial intelligence to improve accuracy and timeliness. Help to ensure compliance with Corporate Governance (financial controls), Standing Orders, Standing Financial Instructions and other standards, working with colleagues across the Finance function and in the wider Trust to promote good governance practice and the highest standards of business conduct. Calculation of finance revenue including interest received. Provide auditors with assurance on the reported pay position, reconciling the Gross to Net reports each month to the general ledger, movements in manpower and non-recurring items (e.g. / pay awards) Update bank mandates and authorised signatories for the accounts, ensuring the prompt addition, amendment or removal of signatories and users in line with current postholders and ensure corporate cards are reconciled and appropriately recharged. Review any limits on card transactions, bacs payments etc to ensure these are still appropriate and recommend changes to the Financial Accountant – Group Accounting and Cash for onward approval. Input into the content of Trust policies. Any other duties as determined appropriate by the Financial Accountant – Group Accounting and Cash including providing cross cover where necessary for the Financial Accountant - Technical Accounts (including where it may be an opportunity for the postholder for development purposes).
Applicant requirements
You must have appropriate UK professional registration.
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Applying for this NHS job
This advert is for Assistant Financial Accountant – Group Accounting & Cash with Nottingham University Hospitals NHS Trust in Nottingham, England. It is listed as a Band 6 Accountant role. The advertised salary is £39,959 - £48,117 per annum Dependent on experience. The contract type is Permanent. The application deadline is 15 Sep 2026.
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