Finance & Budgeting Assistant – NHS Trust

Liverpool University Hospitals NHS Foundation Trust; Liverpool; On-site; AUD 61,000 - 80,000; Full time

Job summary

Liverpool University Hospitals NHS Foundation Trust is seeking a Management Accounting Assistant to support the Divisional Accounting Assistant and the Trust’s Finance Department in delivering financial and statutory obligations.

You will produce financial information for clinical and departmental budget holders, develop monthly performance reports, assist in budgeting and planning, and provide timely responses to queries to help drive informed decisions.

Qualifications

• Confident working knowledge of Oracle General Ledger.

Responsibilities

• Analyse income and expenditure, identifying variances, and reporting to Directorate Accountants.
• Reconcile the control accounts on a monthly basis and maintain documentation.
• Ensure monthly budget reconciliation is completed with appropriate analyses and sign-off.
• Produce budget information in Excel from the General Ledger on a monthly basis.
• Assist in the Annual budget setting process and in the Business Planning workflow.
• Provide financial information to Directorates and attend meetings when requested.

Education

Oracle General Ledger

Job description

Liverpool University Hospitals NHS Foundation Trust is seeking a Management Accounting Assistant to support the Divisional Accounting Assistant and the Trust’s Finance Department in delivering financial and statutory obligations.

You will produce financial information for clinical and departmental budget holders, develop monthly performance reports, assist in budgeting and planning, and provide timely responses to queries to help drive informed decisions.