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Job summary

Main area
Finance
Grade
NHS AfC: Band 4
Contract
Permanent
Hours
Full time - 37.5 hours per week
Job ref
104-ICB-6346TG-C
Employer
Hampshire and Isle of Wight ICB
Employer type
NHS
Site
The Apex or Omega House/Flexible
Town
Isle of Wight/Hampshire
Salary
£26,530 - £29,114 per annum
Salary period
Yearly
Closing
08/12/2024 23:59

Employer heading

Hampshire and Isle of Wight ICB logo

Senior Finance Assistant - CHC

NHS AfC: Band 4

Job overview

Open only to applicants from Hampshire & Isle of Wight NHS system, which is limited to NHS Hampshire and Isle of Wight,  Portsmouth Hospitals University NHS Trust, Isle of Wight NHS Trust, University Hospital Southampton Foundation Trust,  South Central Ambulance Service or Hampshire Hospitals Foundation Trust. 

To provide assistance and support to the Management Accountant/Senior Management Accountant – in the provision of finance management support.

Main duties of the job

Financial Management / Budgetary Control 

To provide support to the management accountants and senior management accountants within the place team in providing comprehensive management accounting services.

Responsible for month end actions/adjustments to meet month end reporting timetable.

Support the production of financial statements for month end reporting for areas of responsibility

Support production of financial information and analysis as necessary

Where necessary maintain patient level data base for all continuing care, special placements patients and ECR’s ensuring it reconciles with general ledger on a monthly basis

Meet and support budget holders to meet their financial targets

Update budgets to reflect inflation, virements and developments.

Calculate and input accruals and prepayments to ensure the financial position reported is true and fair.

Ad hoc project work including support into business cases as required.

Discuss and resolve financial queries with staff and suppliers.

Monitor, validate, challenge and process invoices and claims for payment ensuring appropriate Senior Commissioning Manager sign-off.

Monitor and prepare monthly financial statements for internal reporting.

Raise periodic invoices as required.

Control systems and Statutory Functions 

Support year end accounts process, journal input, accruals and budgets.

Ensure financial procedures are adequately documented and maintained.

Provide appropriate training to new recruits in finance.

Working for our organisation

We offer excellent employment opportunities to new and existing staff. We aim to be a model employer by embedding best HR practice and to support new ways of working.

We pride ourselves on offering good working conditions, lifelong learning, fair pay and benefits, staff involvement and a balance between work and personal life.

We enjoy a forward thinking and innovative culture and our vision is to have healthy people, living healthy lives in healthy communities. We understand the only way to deliver this is to have the right people with the right skills.

Here is a summary of some of the benefits and services which are on offer to staff:

  • 27 days paid minimum holiday and bank holiday entitlement
  • NHS pension scheme
  • Sick pay policy
  • Occupational health services including staff counselling services
  • Flexible working and family friendly policies
  • Flexible retirement
  • Health Service Discounts - offers for stores, travel, equipment etc.

Successful candidates will be subject to a six-month probationary period.

Detailed job description and main responsibilities

Please see attached the detailed person specification and job description for further details of the duties and responsibilities of the role.

Person specification

Knowledge, Training and Experience

Essential criteria
  • AAT part qualified/studying towards an accounting qualification or qualified by experience.
  • Previous knowledge of financial and accounting procedures
Desirable criteria
  • Knowledge of financial aspects of NHS legislation and NHS finance policies including commissioning
  • Knowledge of the ICB reporting cycle

Communication Skills

Essential criteria
  • Good communication skills Both oral and written and good interpersonal skills
  • Able to work effectively as part of a team as well as working on own initiative

Analytical

Essential criteria
  • Numerate with good analytical skills

Planning Skills

Essential criteria
  • Able to work to strict deadlines

Physical Skills

Essential criteria
  • Working knowledge of Microsoft Office with intermediate keyboard skills

Equality and Diversity

Essential criteria
  • Needs to have a thorough understanding of and commitment to equality of opportunity and good working relationships both in terms of day-to-day working practices, but also in relation to management systems

Other

Essential criteria
  • Used to working in a busy environment
  • Adaptability, flexibility and ability to cope with uncertainty and change
  • Willing to engage with and learn from peers, other professionals and colleagues in the desire to provide or support the most appropriate interventions
  • Professional calm and efficient manner
  • Demonstrates a strong desire to improve performance and make a difference by focusing on goals.

Employer certification / accreditation badges

Apprenticeships logoNo smoking policyPositive about disabled peopleAge positiveInvestors in People: GoldImproving working livesMindful employer.  Being positive about mental health.Time to changeStonewall equality policy. Equality and justice for lesbians, gay men, bisexual and trans people.

Documents to download

Apply online now

Further details / informal visits contact

Name
Trevor Rice
Job title
Management Accountant - CHC
Email address
[email protected]
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