Management Accountant
NHS Jobs Stockton-on-Tees
In conjunction with the Deputy FBP maintaining and developing the range and scope of Care Group budget reports, Directorate summaries and accompanying reports and analysis for the Care Group. Ensuring accuracy, quality and that reports are available in accordance with the reporting timetable and within accepted professional standards.
To be responsible for the preparation and completion of journals, budget amendments etc, on a monthly basis. Assist in maintaining the budgeting system to produce annual staff budgets, reconciliation of all budgets, and the inputting of all budgets into the General Ledger.
Assist in maintaining and developing the General Ledger system, report writing using Oracle Discoverer and other analysis packages. Supporting and advising the Deputy FBP and Care Group in the following areas: Investigation of budget variances in relation to income, pay, non pay and recharges, and taking appropriate action where necessary.
Produce activity statistics to link with financial information for the production of performance management data for discussion with operational management. Liaise with HR and Payroll to maintain the integrity of the systems. Attend regular meetings with operational management to inform them of the financial position and address any queries raised.
To look and advise on opportunities to contain costs increase income and identify cost improvements. Vetting of requisitions in the Cardea system under protocols decided by the Deputy FBP. Provide information and support in the production of reference costs and annual accounts.
Maintaining accurate and up to date establishment records to discuss these with operational management to ensure pay expenditure remains within budgeted establishment. Ensuring all work and contact with third parties is to professional standards, and that full regard is given to confidentiality.
To be responsible for the preparation and completion of journals, budget amendments etc, on a monthly basis. Assist in maintaining the budgeting system to produce annual staff budgets, reconciliation of all budgets, and the inputting of all budgets into the General Ledger.
Assist in maintaining and developing the General Ledger system, report writing using Oracle Discoverer and other analysis packages. Supporting and advising the Deputy FBP and Care Group in the following areas: Investigation of budget variances in relation to income, pay, non pay and recharges, and taking appropriate action where necessary.
Produce activity statistics to link with financial information for the production of performance management data for discussion with operational management. Liaise with HR and Payroll to maintain the integrity of the systems. Attend regular meetings with operational management to inform them of the financial position and address any queries raised.
To look and advise on opportunities to contain costs increase income and identify cost improvements. Vetting of requisitions in the Cardea system under protocols decided by the Deputy FBP. Provide information and support in the production of reference costs and annual accounts.
Maintaining accurate and up to date establishment records to discuss these with operational management to ensure pay expenditure remains within budgeted establishment. Ensuring all work and contact with third parties is to professional standards, and that full regard is given to confidentiality.
Other ad hoc duties as and when requested by the Deputy FBP or by managers within Finance.
My Four WheelsStockton-on-Tees
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North Tees and Hartlepool NHS Foundation TrustStockton-on-Tees
sufficient number of applications is reached*
Are you an AAT part-qualified accounting technician with experience in financial management looking for a fresh and exciting new challenge?
We have an exciting opportunity in our newly restructured, award...
Michael PageNewcastle upon Tyne, 31 mi from Stockton-on-Tees
About Our Client
My client operates within the Education sector and have a family of 18 schools spread across Northumberland.
Job Description
The successful Management Accountant will:
• Undertake financial reporting and budget planning...