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Financial Accountant
3 months ago
Duties & Responsibilities:
* To support the Head of Financial Accounting in leading and managing the relationship with outsourced service providers for the financial services function, ensuring that the Trust receives services that are value for money, fit for purpose, and in line with agreed contractual obligations.
* Enhance the day-to-day management of the Financial Accounting department, including the development of the process for producing the Trust's monthly and quarterly financial returns and Annual Financial Statements.
* Assist the Financial Accounting team in responding to Internal and external audit reports and in implementing agreed recommendations.
* Ensure that internal financial controls support an effective system of financial governance in line with the Trust's Standing Orders, Standing Financial Instructions and Financial Procedures and Protocols, statutory and best practice requirements.
* Input into the production of monthly finance accounting to ensure deadlines are met.
* Review all applicable guidance (as issued on NHS Improvement website and portal and performs due diligence ensuring relevant officers are notified of any key issues.
* Manage Cash and Agreement of Balances procedures of the annual accounts and ensure production of the statutory returns for these areas.
* Support any other aspects of the year end accounts (including charitable funds) process as required, including the overall timetable, production of relevant working papers, liaison with internal and external stakeholders, and key members of staff – both in and out of finance - at all levels.
* Review all appropriate working papers and ensure a good audit trail of all workings are in place to enable external auditors to access relevant information during the audit process.
* Liaise with both internal and external auditors as required to resolve any queries they may have.
* Ensure full review of all control accounts are reconciled on a monthly basis and that issues identified are communicated and resolved promptly.
Essential Criteria:
* Holder of a CCAB/recognised Professional Accountancy Qualification.
* Evidence of continual professional development.
* Excellent knowledge of International and UK Financial Reporting Standards.
* Knowledge of cash management and the impact on cash of the strategic decisions of the Group.
* Expert knowledge of Standing Orders and Standing Financial Instructions (Scheme of Delegation) which are the requirements of the NHS Code of Accountability and the Financial Reporting Councils combined code. Knowledge of relevant NHS Policies and procedures.
Desirable Criteria:
* UK Driver’s License with access to own vehicle.
If this role is of interest to you, please apply with your up-to-date CV or contact Leah at Belmont Recruitment
