Responsible for ensuring that financial information is processed into the financial ledger in accordance with procedures and accounting timetables, leading to the provision of information for monthly reporting.
Ensuring financial information is processed in accordance with deadlines.
Assist in the maintenance and updating of the General Ledger and ensure quality monthly information that enables the Care Groups and Management to interpret their financial performance.
Provide monthly recharges to external bodies, both NHS and external organisations, and assist with the recovery of this income.
Maintain accurate and up-to-date establishment, comparing staff in post against budget across the Care Groups.
Maintain close working relationships with Senior Managers, Budget Holders, other Care Groups' finance staff, and relevant external organisations, providing advice regarding financial expenditure and annual budgets.
Create, maintain, and distribute a variety of monthly financial performance reports used by Management.
Analyse financial data using the various computerised financial systems.
Work strictly to the guidelines and policies in the Standing Financial Instructions and Standing Orders.
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