Senior Financial Accountant
1 month ago
We are seeking an experienced and dedicated Head of Financial Accounts to lead a dynamic finance team.
As Head of Financial Accounts, you will be pivotal in shaping the Trust's financial plans, monitoring financial performance, and ensuring regulatory compliance with statutory reporting requirements.
Key Responsibilities:
- Resolution of payroll issues;
- Completion of Charity review which is currently being carried out by Trust auditors (Azets);
- 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;
- Ensuring the Trust is compliant in producing various Statutory returns internally and externally i.e. 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.
- Debt collection resulting from Salary overpayments.
- 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.
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