Management Accountant

To prepare / distribute monthly clinical care groups / corporates financial reports with the support of the Senior Management Accountant. To input into the Oracle Financial Management System (I.e. Journals, budgets and data from feeder systems (Payroll/Stock/Debtors/Creditors) To provide information and support to allow identification and interpretation of variances from budget. Assisting the provision of monthly commentaries on the key financial issues for the Senior Management Accountant to ensure any trends are identified. Assists the Senior Management Accountant / Associate Care Group / Deputy Corporate Accountant in the preparation of annual budgets, ensuring that budgets reflect service requirements. Represent the department at internal finance discussions with the support of more senior finance staff as required with senior grade Healthcare Professionals to collect/clarify financial information. Helps ensure all Income is accurately identified and invoices are raised in a timely manner. Liaise with Financial Services to ensure all income and expenditure is correctly coded. Maintaining the control and accuracy of budgets as directed by the Senior Management Accountant / Associate Care Group / Deputy Corporate Accountant ensuring that budgetary controls are reconciled and balanced off on a monthly basis. To provide ad-hoc costing information as requested by budget managers Contribute to and support the development and improvement of financial procedures to drive efficiency and quality. To work as part of the overall financial management department and to develop close working relationships with other Accountants. To develop effective working relationships, providing advice and answering financial queries for key personal of various levels of seniority working within the Trust. Assist in the production of working papers where required to the Trusts statutory annual accounts. To ensure that departmental standards and agreed deadlines are met. To deputise for the Senior Management Accountant as required. To perform any other duties as may be delegated from time to time.