Management Accounts & Budget Analyst

NHS Jobs

Liverpool

In loco

GBP 30.000 - 42.000

Tempo pieno

44 ore fa

Candidati tra i primi

Aumenta le possibilità di ricevere una risposta da questo datore di lavoro

Il tuo curriculum e una lettera di presentazione personalizzati, che corrispondono esattamente a ciò che sta cercando.

Supera i filtri ATS

Descrizione del lavoro

Liverpool University Hospitals NHS Foundation Trust is seeking a Finance professional to oversee income and expenditure data, reconcile accounts and support monthly budget processes. The role requires strong analytical ability, experience with Oracle General Ledger and excellent reporting skills.

The post involves monthly reconciliations, recharge budgeting, and producing budget information for directorates.

Competenze

Experience in managing income and expenditure data.
Ability to analyse variances and report findings to accounting staff.
Strong numerical and data interpretation skills.

Mansioni

Oversee and maintain spreadsheets and records to assist the Directorate Accountants.
Lead analysis of income and expenditure and report variances.
Reconcile control accounts monthly and ensure documentation is in order.
Ensure monthly budget reconciliations are completed with proper documentation.
Develop understanding of the General Ledger system and use Oracle GL.
Assist in setting recharge budgets and handle monthly recharge data flow.
Raise ad hoc invoices and ensure income is recorded within timetable.
Support annual budget setting and provide financial information for reports.
Produce budget information from the General Ledger in Excel and ensure data quality.
Provide knowledge and support for reference cost and financial flows information.
Contribute to efficient finance function and respond to queries in a timely manner.
Assist with costs for specialist contracts and project cost monitoring.
Support training for finance and non-finance staff.