Management Accounts Finance Officer

3 months ago


Sheffield, United Kingdom Sheffield Health and Social Care NHS Foundation Trust Full time

Supporting Directorates Under the guidance of the Assistant Finance Business Partner complete the preparation and calculation of monthly directorate budget reports. Work to the strict finance reporting timetable for monthly, quarterly and annual financial reports to ensure that all budget, income and expenditure is recognised in the appropriate reporting period. Liaise with Budget Managers and finance colleagues, to ensure that information contained in budget reports and supporting schedules e.g. variance analysis, staffing, income and expenditure analysis, is both complete and accurate.

Provide interpretation and more detailed analysis as required. To respond to urgent requests for detailed, confidential financial information and advice from budget holders. Other Financial Responsibilities Responsible for ensuring that all input documents are complete and accurate in accordance with audit requirements. This involves analysing sensitive and confidential data e.g.

payroll, purchase ledger, sales ledger etc. and ensuring they are input into the system to meet the monthly and year end timetables. This also involves assessment and calculation of income and expenditure accruals. Contribute towards the development of best working practices (procedural and departmental) and cascading this to other members within the Directorate Finance Team and external employees outside the Finance Department as appropriate.

Responsible for downloading and interrogating relevant General Ledger information into other software packages to produce additional management information on a regular basis. Undertake other routine financial duties for the Divisional Finance department as directed, e.g. clearing error suspense accounts and auctioning central recharges of income and expenditure. Under the guidance of the Assistant Finance Business Partner, complete the maintenance of registers of regular income, expenditure and pay records, which are essential when assessing and calculating month end accruals.

Demonstrate a proactive approach in liaising with SHSC colleagues and with external organisations to ensure the prompt settlement of accounts. Identify where changes in Standard Operating Procedures are required and communicate to the Assistant Directorate Finance Business Partner. Any other duties commensurate with the grade of the post. Training & Development To be responsible for keeping the skills and knowledge required for the post up to date, which will ensure that all advice given and decisions made are based on the best and most recent information available.

To provide education and training to non-finance managers/staff within the Directorates and to convey financial concepts clearly and persuasively.



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