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Additionally, the post holder will manage internal financial controls to uphold effective financial governance, lead the Financial Accounting and Charitable Funds functions, and provide team support in the absence of the Financial Controller. Duties include overseeing monthly financial returns, producing high-quality working papers, collaborating with external auditors, and ensuring the timely reconciliation of the Trust's Control Accounts. Overall, the role is integral to delivering accurate financial reporting and supporting the Trust's financial governance framework.
Senior Finance Manager
The post holder will be responsible for the overall management and performance of financial accounts service utilising specialist knowledge of financial and accounting procedures, financial aspects of NHS legislation and NHS finance policies.
The Financial Accounts Manager will also be responsible for the overall management and performance of the Capital Programme and to ensure appropriate systems of control exist to maintain the completeness and integrity of the capital accounting records.
Take responsibility for the financial accounting and controls and ensure timely preparation for the quarterly investment report, assist in quarterly and annual statutory accounts and also ensure comply with the IFRS, SORPs, SFIs/Charity Commission and DOH guidelines.
The post holder will assist in the delivering accurate and timely production of the Trust's Annual Report and Accounts. The post holder will also assist in ensuring that supporting schedules and working papers are produced to the highest standard, within the allocated timescales, and ensuring compliance with regulatory and statutory guidance such as International Financial Reporting Standards (IFRS), and the Department of Health and Social Care Annual Reporting Manual.
Interview Date TBC
Financial Reporting- Annual Accounts
To ensure that internal financial controls support an effective system of financial governance in line with the Trust's Standing Orders, Standing Financial Instructions and Financial Procedures and Protocols, statutory and best practice requirements.
Day to day management of the Financial Accounting and Charitable Funds functions, including training and development and operating the appraisal process to ensure the continued development of a fit-for-purpose finance function.
To provide technical support and, in the absence of the Financial Controller, managerial support to the Financial Services team.
To undertake the day-to-day management of the production of the Trust's monthly and quarterly financial returns and Annual Financial Statements, including development of a plan and timetable to achieve timely reporting. To be responsible for providing detailed analysis in support of the main statements and the provision of high quality working papers. To work closely with the External Auditors to provide supporting documentation, explanations and assisting in the resolution of queries as necessary.
Be responsible for the process of the reconciliation of the Trust's Control Accounts, ensuring that they are completed by the responsible team members in a timely, complete and accurate way.
About us
Please see the attached supporting document which contains more information about the role in job description and person specification
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