Interim Financial Accounting Lead

4 weeks ago


East Midlands, United Kingdom Finegreen Full time

We are seeking an experienced Interim Financial Accounting Lead to join our team at Finegreen. The successful candidate will be responsible for providing comprehensive financial accounting services to our NHS organisation.

Key Responsibilities:
  • Provide professional financial accounting services to the organisation;
  • Ensure the integrity of the financial accounts;
  • Produce financial reports for internal and external stakeholders;
  • Prepare final accounts and manage cash;
  • Line management responsibility for members of staff who support the post holder;
  • Prepare statutory annual accounts in accordance with IFRS, the Annual Reporting Manual and the organisation's accounting policies and procedures;
  • Act as the lead contact point during the Annual Accounts audit and co-ordinate the production of high quality working papers and ensure timely responses to queries raised;
  • Support the preparation of the quarterly financial statements in accordance with IFRS, the Annual Reporting Manual and the organisation's accounting policies and procedures;
  • Produce monthly trial balances & balance sheets and review all supporting control code reconciliations to ensure accuracy of the accounts at each reporting cycle;
  • Provide timely and accurate financial advice to finance and non-financial managers regarding highly complex financial matters.

The ideal candidate will have in-depth and specialist technical accountancy knowledge and a track record of successfully delivering against the Annual Accounts timetable. Excellent IT skills, including the ability to analyse complex financial data, are also essential.

We are looking for a strong technical professional who can provide expert financial accounting services to our organisation. If you have a good knowledge of NHS accounts processes, working capital management and asset accounting, including IFRS16 leasing accounting, we would like to hear from you.


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