Financial Controller

Location
Yorkshire
Salary
£250 - £350 per day
Posted
03 Apr 2019
Closes
01 May 2019
Ref
SW/19483
Contact
Neil Fineberg
Category
Finance, Manager
Sector
GP Federation
Job Type
Temporary
An exciting opportunity has arisen for a Financial Controller to assist with an NHS body with their year end. 

Main Responsibilities:

  • To be responsible for accurate reconciliation of the general ledger through the management of control accounts and financial management systems;
  • Ensure the effective management of the financial assets, through the management of cash, debtors and creditors;
  • Confirm that relevant statutory financial duties are met, and that financial systems are in place to support the financial management needs of the organisation;
  • Accurately account for the delivery of annual Agreement of Balances, monthly mismatch report reconciliations, VAT returns, Control Accounts, bank and balance sheet reconciliations;
  • Ensure adherence to the reporting framework using the NHS template;
  • Co-ordinate three financial accountants in order to meet year end deadlines;
  • Lead on the Audit preliminary and final audit meetings ahead of full accounts sign off;
A successful candidate must: 

Be fully qualified and have completed NHS year end accounts.