Senior Finance Officer
| Dyddiad hysbysebu: | 01 Rhagfyr 2025 |
|---|---|
| Cyflog: | £28,962.57 i £33,418.35 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £28962.57 - £33418.35 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 04 Ionawr 2026 |
| Lleoliad: | Hereford, HR4 0DG |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | S0001-25-0098 |
Crynodeb
Job summary: To assist the Much Birch Practice Manager & Taurus Finance Team in financial and associated tasks Organisational responsibilities: Understanding of the financial implications of contract changes and legislation Maximising income Minimising expenditure Assisting the reporting to the MB SMT and Relevant Taurus Directors Operational responsibilities: Use of Sage accounts package Maintaining the Purchase Ledger, Sales ledger, Nominal Accounts and Cashbook within Taurus Sage 200 system Align financial controls, reporting standards and assurance processes across both the Taurus corporate finance environment and the day-to-day general practice setting Supporting in the information provided to complete VAT returns Banking- BACs- Credit processing Supporting the wider team with cashflow and forecasting Fees register; utilities; cost effective purchasing; insurances; Reporting anomalies to the Assistant Management/Chief Accountant Assist with Monthly reporting to Much Birch and finance management team to include monthly P&Ls and Budget variances/ financial performance. Assist the practice manager, overseeing all much birch contracts, with a contracts register to ensure a timely review for contracts to end or get renewed Supporting Much Birch SMT to interpret the financial performance of the much birch contracts with a monthly financial report. Advise and prepare costings in conjunction with the Chief Accountant/Practice Manager Provide financial input into business cases Ensuring financial policies at Much Birch are up to date Participation in overall Taurus reporting process, incidents and risk registers Finance team away days, Much Birch SMT and quarterly Much birch staff meetings. Processing of income and expenditure information to include GMS, CQRS Claims etc Record-keeping PO system/purchase and sales ledger processing Provide financial control mechanisms and delivery for Ordering consumables; stock; vaccine; equipment Liaise with PM for claims processes (including CQRS; GPES) and maintaining strong relationships Assist the practice manager with Monthly/Quarterly Claims for all contracts, via appropriate systems eg EMIS and inputting all information onto Sage Ledger system, analysing and correcting any discrepancies Develop a strong understanding of the full claims and reconciliation cycle, including how GMS, Enhanced Services, CQRS and other income streams are generated, verified, submitted and reconciled Liaise with all finance team members Liaise with PCN managers Liaising with the Management Accountant Liaising with the Director of Finance Any other related or relevant task in line with the role *A full Job Description & Person Specification is attached to this advert*