Key Responsibilities: Manage own workload Responsible for maintaining staff list data for all cost centres. Responsible for checking payroll data and production of code correction journals. Raise all accruals and prepayment journals as appropriate and then be responsible for the input of them onto the financial ledger. Be responsible for the raising of invoices to ensure the correct level of income is received to aid the trust cash flow position. Service Delivery and Improvement Ensure the efficient organisation of corporate services within department, making best use of capacity to deliver activity within the terms of the Trust Service Level Agreements (SLAs) and with cost effective utilisation of staff and non-pay resources To provide training for non-financial managers, as new budget holders, as and when required with supervision where necessary. To regularly review and update appropriate procedures in order to improve the efficiency of the team. Contribute to the development of all team practices by adapting and improving systems to enable the team to operate efficiently and meet all trust targets and deadlines. Financial and Performance Management Provide proactive financial and performance management advice to budget holders and managers for a defined portfolio of budgets. Production of monthly comparative finance and performance management statements in line with the laid down timetables and investigate variances arising there from. Assist with the formulation of annual budgets for a defined budget portfolio. Support the Management Accountant to ensure that the Trust budgets are prepared in accordance with the agreed timetable. Support the on-going review of the budgetary control process. Present and agree all changes, within current budgets, with budget holders, and review where necessary. Ensure that budgets are managed in accordance with the Trusts Standing Financial Instructions, working collaboratively with the Finance lead, taking action where necessary to prevent or address variance in performance, and to incorporate recommendations of internal and external audit To support the maintenance and development of computing applications, including the financial information system. For full details of the responsibilities and duties of this role please see the attached job description.