Our client is a whole owned subsidiary of an NHS Trust. The company was incorporated in 2018 to provide healthcare services that support the Trust and its aims, delivering a financial return that can be reinvested in NHS healthcare services.The business is a social enterprise and aims to achieve certification for this in the next few months

Job Description
Your main responsibilities will include:

• Production of monthly management accounts including accruals and prepayments

• Monthly balance sheet reconciliations

• Monitoring and planning cash flow

• Reconciliation, submission and payment of quarterly VAT return

• Managing, supporting and covering one Finance Assistant who processes AP and bank reconciliations

• Liaising with parent organisation Finance and Commercial teams• Provide financial support and advice to business managers

• Liaising with and providing information to the outsourced payroll provider to process monthly payroll.

• Advise business managers on payroll matters.

• Year-end reconciliations, closure and final account preparation

• Liaison with external auditors

• Preparation of budgets and forecasts

• Development of rolling company 3 year plan

• Ad hoc projects

The Successful Applicant
You will be a fully Qualified Accountant with experience in the not for profit /NHS arena.

What's on Offer
GBP250-GBP275/day via an umbrella company

Contact
Emily O'Brien

Quote job ref
JN-112979

Phone number