Job summary ROLE SUMMARY To support the provision of a comprehensive financial management service to clinical and/or corporate managers within one or more directorates. This will involve working closely with budget managers to provide financial management advice and support using information produced by the management accounting team. The role involves the production of timely and accurate management information, and requires both technical knowledge of accounting procedures and an understanding of the operational business of the Trust. The management accountant is part of a team providing support to one or more Executive Directors. Within this larger team, each management accountant works with a senior management accountant providing financial management information and advice to a defined group of budget holders. Main duties of the job KEY RESPONSIBILITIES To assist the senior management accountant in the production of monthly budget reports for services within one or more directorates, ensuring that the monthly reporting timetable is achieved, the data within the reports is accurate, and correctly takes account of all appropriate accruals and pre-payments. This will include reconciling budget movements, monitoring savings plans, and identifying and investigating variances. About us Putting our values into practice o We Care: Better care leads to better outcomes. Our care will be individualised, therapeutic and trauma-informed, and we willsupport our staff to be resilient at work by prioritising their health and wellbeing. o We Learn: We will develop our culture of learning, reflecting carefully when things go wrong and championing continuousimprovement. We will embed gold standard learning processes and cycles that help us create new knowledge. o We Empower: We will create a culture of co-production, with lived experience and staff experience informing all our plans. We willempower our service users, their families, and their supporters to set their own care and recovery goals and empower our staff todraw on and apply their managerial and clinical expertise. Date posted 31 October 2024 Pay scheme Agenda for change Band Band 4 Salary £26,530 to £29,114 a year per annum Contract Permanent Working pattern Full-time Reference number 364-A-8378 Job locations Thameside House Thurrock Hospital Grays RM16 2PX Job description Job responsibilities Prepare and input journals to correct coding errors, enter monthly commitments and pre-payments ensuring appropriate supporting information is provided and transactions are correctly authorised. Prepare and input budget virements ensuring that the trust virement policy and procedures are adhered to. Meet regularly with budget holders to discuss financial performance and to understand the reasons for any variances. In conjunction with the senior management accountant, provide challenge, support and advice to ensure that variances are dealt with, and financial control is maintained. Undertake costings for new developments and service enhancements within the service area supported. Assist with the annual budget setting process, which will include costing an approved staffing establishment and maintaining budget working papers. Raise invoices for directorate income correctly and regularly. Provide appropriate and clear supporting information for charges. Provide advice to budget holders on trust financial and purchasing systems and interpretation of the financial statements provided to them. Understand and comply with key financial procedures and policies including Trust Standing Orders, Standing Financial Instructions and purchasing procedures. Provide advice and clarification to budget holders as required. Contribute to the production of the Trust Annual Accounts, completing working papers, analysis and returns as directed. ADDITIONAL DUTIES In addition to the above duties you will also be expected to perform the below key activities in line with your job role; - Complete mandatory training in line with Trust policy and procedures - To participate in the staff appraisal process and to undertake for any staff you manage - To keep yourself updated on all matters relating to Trust policy - To provide management supervision where appropriate Job description Job responsibilities Prepare and input journals to correct coding errors, enter monthly commitments and pre-payments ensuring appropriate supporting information is provided and transactions are correctly authorised. Prepare and input budget virements ensuring that the trust virement policy and procedures are adhered to. Meet regularly with budget holders to discuss financial performance and to understand the reasons for any variances. In conjunction with the senior management accountant, provide challenge, support and advice to ensure that variances are dealt with, and financial control is maintained. Undertake costings for new developments and service enhancements within the service area supported. Assist with the annual budget setting process, which will include costing an approved staffing establishment and maintaining budget working papers. Raise invoices for directorate income correctly and regularly. Provide appropriate and clear supporting information for charges. Provide advice to budget holders on trust financial and purchasing systems and interpretation of the financial statements provided to them. Understand and comply with key financial procedures and policies including Trust Standing Orders, Standing Financial Instructions and purchasing procedures. Provide advice and clarification to budget holders as required. Contribute to the production of the Trust Annual Accounts, completing working papers, analysis and returns as directed. ADDITIONAL DUTIES In addition to the above duties you will also be expected to perform the below key activities in line with your job role; - Complete mandatory training in line with Trust policy and procedures - To participate in the staff appraisal process and to undertake for any staff you manage - To keep yourself updated on all matters relating to Trust policy - To provide management supervision where appropriate Person Specification Qualifications Essential GSCE Grades A to C Desirable Excel Skills and an interest in a career in accountancy Qualifications Essential oAAT or equivalent level 4 qualification in finance, accountancy or business or by finance experience. Desirable Comprehensive knowledge of management accounting processes Person Specification Qualifications Essential GSCE Grades A to C Desirable Excel Skills and an interest in a career in accountancy Qualifications Essential oAAT or equivalent level 4 qualification in finance, accountancy or business or by finance experience. Desirable Comprehensive knowledge of management accounting processes Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. Certificate of Sponsorship Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab). From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab). Additional information Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. Certificate of Sponsorship Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications. For further information visit the UK Visas and Immigration website (Opens in a new tab). From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years. Adult dependants (over 18 years old) are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants (Opens in a new tab). Employer details Employer name Essex Partnership University NHS Foundation Trust Address Thameside House Thurrock Hospital Grays RM16 2PX Employer's website https://eput.nhs.uk/ (Opens in a new tab)