Description
Management Accountant Advisor (NHS) - London - 3 months initially - £150-£200 per day via umbrella
You will be working as part of the central Financial Management support team, assuming responsibility for a number of department wide tasks both within and outside of the month end closedown process.
You will undertake the following duties and responsibilities:
- To assist in the production of the monthly financial reports, assuming responsibility for a number of department wide tasks and tasks required for named services
- To carry out assigned duties within timetabled parameters on a monthly basis.
- To investigate and analyse variances and inform the Finance Manager of findings as appropriate.
- To calculate appropriate accruals, prepayments, adjustments, and to action these within the financial ledger.
- To validate Payroll entries to ensure that staff are coded against the correct cost centres and to correct errors as appropriate.
- To ensure that non-pay expenditure & income is appropriately accounted for.
- To liaise with budget holders to resolve any queries they may have regarding their financial position in a timely and effective manner.
- To assist in the setting of budgets for those services within a named portfolio.
Networkers acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers and is part of Gattaca Plc.
Gattaca Plc provides support services to Networkers and may assist with processing your application.