Management Accounts Assistant - NHS Finance & Budgeting

Liverpool University Hospitals NHS Foundation Trust; Liverpool; On-site; GBP 28,000 - 38,000; Full time

Job summary

Liverpool University Hospitals NHS Foundation Trust is seeking an experienced Management Accounts Assistant to support the Surgical Division within the Aintree Financial Management team. You will help produce financial information, assist budget holders, and contribute to monthly performance reporting and internal/external reporting processes.

The role involves working with clinicians and budget holders to model financial information, develop robust forecasts, and support annual planning.

Qualifications

• Experience supporting divisional financial management and budget holders.
• Ability to produce timely monthly performance reports.
• Proficient in Excel and financial systems (Oracle General Ledger).

Responsibilities

• Oversee and maintain spreadsheets to ensure income and expenditure are recorded accurately.
• Analyse income and expenditure, identify variances, report to Directorate Accountants.
• Reconcile the control accounts monthly and maintain documentation.
• Ensure monthly budget reconciliations are completed on time.
• Develop understanding of General Ledger and use Oracle General Ledger.
• Oversee recharge budgets and monthly recharge information between Directorates.
• Raise ad hoc invoices and ensure income is recorded.
• Assist in annual budget setting and produce financial information.
• Produce monthly budget information from General Ledger in Excel.
• Provide financial information to Directorates and attend meetings as needed.

Skills

Financial reporting

Budget analysis

Data analysis

Tools

Oracle General Ledger

Job description

Liverpool University Hospitals NHS Foundation Trust is seeking an experienced Management Accounts Assistant to support the Surgical Division within the Aintree Financial Management team. You will help produce financial information, assist budget holders, and contribute to monthly performance reporting and internal/external reporting processes.

The role involves working with clinicians and budget holders to model financial information, develop robust forecasts, and support annual planning.