Assistant Management Accountant - PCN
| Dyddiad hysbysebu: | 01 Medi 2025 |
|---|---|
| Cyflog: | £33,874.54 i £38,245.45 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £33874.54 - £38245.45 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 22 Medi 2025 |
| Lleoliad: | Hereford, HR4 0DG |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | S0001-25-0062 |
Crynodeb
To provide financial support and expertise to the East PCN, South & West PCN, North & West PCN and WBC PCN, working flexibly with PCN managers. To ensure payments are made to PCN Practices following sign off by the respective PCNs. To manage the ARRS finance process, ensuring the monthly claims are recorded in a timely and accurate manner in conjunction with the payroll and expense claims processes. To prepare ARRS and PCN monthly reports, and attend monthly meetings for sign off and presentation at PCN meetings. To reduce the workload of Practice Managers in areas of PCN, ARRS and Covid Vaccination. To supervise the work of the Senior Finance Officer. KEY Responsibilities: Monthly report and interpretation at open and closed PCN/practice meetings. ARRS workforce submissions. Clear understanding of PCN funding streams and criteria for spending e.g., IIF, Leadership & Management Financial expertise to support robust strategic planning e.g., create and oversee planning tool / spreadsheet. Manage the highly complex HRH and other budgets, working closely and collaboratively with various stakeholders to achieve robust finance outcomes. Advice re costing to support strategic planning Advice and support to PCN Development Manager re financial planning. Looking ahead and understanding opportunities and risks Maintenance of tracker spreadsheet showing payments made to practices. Produce schedule of payments expected to ensure payments to practices are on closed meeting agendas in a timely way and practices can be advised by PCN Manager re cashflow, and following authorisation to process this payments through the online banking system. PCN designated contact for direct queries from practices about payments and invoices Oversight and management of covid vaccination monies as agreed by PCN -currently managed by Lead Practice. Work Flexibly with each PCN with the support of the PCN Development Managers Lead in the Taurus Annual Budget Setting in own areas. Assist in the Taurus Financial Final Accounts preparation and External Audit support Assist in the preparation of the Monthly Financial Reports and Year End forecast, undertaking highly complex interpretation of information in arriving at financial position. Inputting all Sales & Purchase invoices onto the financial system. Work as part of the Taurus Finance Team for professional support This role profile is not exhaustive and you may be directed to complete other tasks according to the skills and requirements for individual roles. These duties will always be reasonable and deemed within the expectations of your position. *A full Job Description & Person Specification is attached to this advert*