Interim Head of Financial accounting

3 days ago


Cambridge Cambridgeshire, United Kingdom Finegreen Full time

We are working with an NHS organisation who are seeking to appoint an Interim Head of Financial Accounting for a short term interim role for 3 months in the first instance.
The role will involve hybrid working and an ASAP start is available.
Supporting across the whole Finance Team - with extra focus on ensuring the integrity of the balance sheet including payroll, payments, receivables and SBS transactions oversight;
# Daily oversight of the outsourced Operational Financial Services to NHS SBS; Setup and Payment of Suppliers, Transactional procurement (Requisitions and Purchase Orders), payroll and treasury management;
# Month and Year end accounts, Charity Accounting & VAT Returns;
# Supporting Trust wide Financial Planning of the Balance Sheet and Cash flow;
# Ensuring the integrity of the Trust financial reporting system to support accurate record of the financial position;
# Budget holder training for Financial Management in areas like Cash Management, debtors & capital expenditure;
# Financial reconciliations & finance information provision including advising on technical matters such as VAT, capital and lease accounting;
# Debt collection resulting from Salary overpayments;
# Resolution of payroll issues.

Qualified CCAB Professional Accountancy Qualification;
# Extensive experience of working within a senior management role in a finance environment;
# Extensive experience of developing and assuring financial controls, processes and procedures;
# Experience of technical and VAT accounting rules and a sound understanding of accounting standards and their application in the NHS;
#



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