Fantastic opportunity for a Qualified Accountant to join a great team. The role will be varied, hands-on, and rewarding.
Your role will include:
1. Manage the budget process, from planning through to approval, working with other leaders.
2. Provide accurate and timely information to the Board to enable effective budgetary control. This will include producing accurate management accounts.
3. Develop, implement, and monitor the financial policies and procedures on procurement, virements, asset management, and disposal, etc., in accordance with the Financial Handbook, enabling robust financial management.
4. Take appropriate action to address financial risks, problems, and irregularities.
5. Develop and maintain an effective internal audit procedure, including producing audit reports and making recommendations for improvement.
6. Manage the external audit procedures for the trust, and follow up on any recommendations resulting from audits.
7. Establish and monitor effective procurement procedures in order to achieve financial efficiencies, including overseeing the tendering process.
8. Oversee commercial contracts, ensuring they represent value for money.
9. Arrange and manage necessary insurance arrangements for the trust.
10. Manage the trust’s tax and National Insurance arrangements, including ensuring claims for VAT and business rates are submitted and refunds are received and appropriately accounted for.
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