This list of duties and responsibilities of the Finance and Payroll Officer, which follows, represents the main tasks which may be required to be undertaken either routinely or periodically. This list is not exhaustive and the role may include some additional duties which are not listed here. Assisting the Payroll and Pension Manager, and being responsible to them for the following: Processing of monthly payroll for all Cumbria Health employees by: Supporting the Payroll and Pension Manager to process and review the payroll, ensuring all timeframes are met. Doing this solo 3 to 4 times per year under the Payroll and Pension Managers supervision to progress to being able to provide occasional holiday cover. Using the internal rota system to produce timesheets to be used in preparation of payroll. Assist with payroll calculations such as SSP, SMP, Tax and NI Assist with the calculation and payment of PSCs and self-employed clinicians and associated year end forms Help with the administration of staff pensions for salaried and non-salaried staff. Assist with year-end processes including the production of P11Ds Checking timesheets for accuracy. Making sure any self certs or sick notes are received from staff. Add any new starters with relevant P45 starter checklist information. Auto enrolment of staff to NHS Pension Scheme or NEST Assisting with the operation of our salary sacrifice schemes Running payroll reports Uploading net payments from Sage to Barclays Processing leavers RTI submissions to HMRC Dealing with queries from employees Making payments to HMRC Making other external payments associated with payroll Administration and processing of the Clinical and Non Clinical costing analysis with oversight from the Management Accountant with the following: Analysing data from Sage payroll into the financial statements to ensure accurate reporting for clinical and non-clinical employee, PSC and self-employed costs Assisting with the preparation and monitoring of the workforce budgets Reconciling the monthly pension creditor to HMRC Reconciling the PAYE creditor to HMRC