Corporate Management Accountant Officer

Job type:
Start date:
3 months
Capita Resourcing - Public Sector Resourcing
Published at:
flag_no United Kingdom
Project ID:

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Our client, a leading UK Central Government Department is seeking Corporate Management Accountants Officer on a contract basis to work at their London office.

This is a 3 month contract and is paying £260 per day LTD.

Key Skills:

  • Experience of monthly reporting processes,
  • Financial IT systems within the NHS
  • ISFE/Oracle ledger
  • Must have worked a similar role within the NHS before

Standard Statement

The existing generic job description, person specification and knowledge & skills framework remain, however, this role specification page is additional information regarding this specific role.

Context of the role

The post holder is responsible for the financial reporting of corporate spend across the sector focussing on the analysis and monthly reporting of spend across the sector and investigate any variations from budgets. The post holder will provide support to the directorate in overseeing the management of corporate budgets and provide a financial support role to managers for costing and budgetary control processes.

  • To assist in the monitoring of Service Level Agreements.
  • Provide financial advice and support to employees, where appropriate
  • Assist the Head of Management Accounting in the production of monthly management accounts, internal monitoring reports
  • Calculate and input corporate year-end and month end accruals. Reconcile accounts are required
  • Assist in budget setting and year end forecasting
  • Make accounting adjustments to budgets at the end of the financial year in accordance with accounting guidelines and within deadlines.
  • Assist in the monitoring of headcount and pay costs.
  • Provide training and support to Budget Holders and Requisitioners.
  • Assist in setting up cost centres on the system as required
  • Maintain current list of web users on financial systems/access for reporting
  • Analysis of data, reconciliation and query discrepancies with relevant parties
  • Produce all monthly financial information for areas of responsibility accurately and within agreed deadlines for specified areas of work.
  • Ensure financial timetables are met
  • Assist in drawing up and maintaining policy and procedure in the department
  • Contribute to the development and maintenance of Standard Operating Procedures and inter

Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.
Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.