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Senior Financial Accountant
2 months ago
The Senior Financial Accountant is a senior finance professional within Digital Health and Care Wales. They will be responsible for leading and developing the accounting functions of the organization, including the Accounts Receivable, VAT, and Accounts Payables Functions. They will ensure the delivery of an efficient and effective service and will develop these functions to be best in class, which will assist the Finance Department to achieve its target of full assurance in its core financial systems audits of these functions.
Main Responsibilities- Coordinate and assist with the production and completion of the organization's Annual Accounts, associated working papers, and financial returns.
- Support with the organization's external auditors in their Final Accounts audit. Support the Head of Financial Services & Reporting to ensure that the organization is aware of any new or changes to any IFRS (International Financial Reporting Standards) or any other statutory changes, assessing their impact and sharing knowledge/training with relevant staff.
- Produce/manage the production of monthly reconciliation and reports with regards to suspense and Balance sheet codes.
- Deputise for the Head of Financial Services & Reporting when required, including attendance at NHS Wales-wide meetings, for example, Technical Accounting Group (TAG).
- Be a key point of contact for Internal and External Auditors, leading on the production of information for them and resolving queries. This will include regular and ad hoc audits on core financial systems, capital, and year-end queries on the financial statements.
- Lead a comprehensive review of the Trust Trial Balance and Balance Sheet on a monthly basis and identify any material misstatements, ensuring that the review is compliant with internal and external audit requirements.
The ability to speak Welsh is desirable for this role; Welsh and/or English speakers are equally welcome to apply.
About Digital Health and Care WalesDigital Health and Care Wales is part of the NHS Wales family and has an important role in changing the way health and care services are delivered through technology and data. The organization supports frontline staff with modern systems and access to important information about their patients, while empowering the people of Wales to manage their own health through digital NHS Wales services.
What We OfferWorking for Digital Health and Care Wales offers lots of employee benefits, including flexible working, a competitive salary, 28 days of annual leave plus Bank Holidays, and opportunities for career development. We are committed to recognizing and celebrating our staff as the most valuable part of our organization.
