Management Accountant

Alliance for Better Care CIC

The closing date is 10 May 2024

Job summary

Having grown rapidly both in supporting our PCNs and in the clinical services we provide we are looking to grow our finance team. This role brings the opportunity to work autonomously but with support and development from our Head of Finance and Senior Management Accountants and utilising our book keep team.

This job description is an outline of the tasks, responsibilities and outcomes required of the role. The job holder will carry out any other duties as may reasonably be required by their line manager.

This job description may be reviewed on an ongoing basis in accordance with the changing needs of the Organisation.

Main duties of the job

Producing management accounts including commentary
Accruals, deferred income and prepayments
Assisting with the production of the P&L
Balance sheet reconciliations
Assisting with budgets and forecasting
Presenting accounts on a quarterly basis to each PCN Board Inter-company reconciliation and analysis

About us

Alliance for Better Care CIC is a GP Federation that unites 47 NHS GP practices across 12 Primary Care Networks in Sussex and Surrey. We support our Primary Care colleagues as well as their patients, to transform how healthcare is managed within the community. As a membership organisation, our focus is to work in partnership with our members and help them to improve the provision of General Practices in the local area.

Our strength lies not just in our ability to connect all areas of primary care, but also in the way we support and strengthen the role primary care plays in the rest of the system. We're a bridge between our practices and the wider healthcare network We work with and listen to our GP Practices, PCNs, Hospitals, Community Organisations and the Third Sector. These vital partnerships ensure that, together, we deliver a truly integrated approach that offers the support and expertise needed to effectively serve our communities.

More about our organisation: www.allianceforbettercare.org

Our Values

We innovate
We are honest
We care
We are inclusive
We deliver

Benefits

Generous annual leave allowance
Access to NHS pension
Bespoke training programme
Cycle to Work Scheme
Employee Assistance Programme
Enhanced maternity pay
NHS discounts
Leadership Development Programme
Salary sacrifice schemes technology and electric vehicle
Opportunities for secondments

Date posted

26 April 2024

Pay scheme

Other

Salary

£41,351.78 to £48,450.20 a year Dependent on experience

Contract

Permanent

Working pattern

Full-time, Part-time, Flexible working

Reference number

B0141-24-0029

Job locations

Horley Health Hub

120 Victoria Road

Horley

Surrey

RH1 1EB

Job description

Job responsibilities

Job Description Management Accountant

Alliance for Better Care

Reports to: Head of Finance

Responsible to: Head of Finance

Proposed salary: Band 7.1 7.9 on the ABC pay scale, which is equivalent to £41,351.78 - £48,450.20 per annum dependent on experience (pro rata)

Hours of work: Part time or Full time considered 15 to 37.5 hours per week

Tenure: Permanent

Base: ABC HQ based in Horley, Surrey however we support remote flexible working and can provide everything needed for predominantly home working

Main Duties and Responsibilities

Producing management accounts including commentary
Accruals, deferredincomeand prepayments
Assisting with the production of the P&L
Balance sheet reconciliations
Assisting with budgets and forecasting
Presenting accounts on a quarterly basis to each PCN Board
Inter-company reconciliation and analysis

The Management Accountant duties will be:

To take on full responsibility for the preparation and delivery of accurate and timely management accounts along with business commentary on aquarterlybasis to a high standard
The preparation of accurate P&L, Balance Sheet and variance analysis
Responsible for the preparation and review of the budgets and forecasts
Produce business cash flow
The review and posting of inter-company transfers
Development of systems and processes
Credit Control

Please see attached job description for further information.

Job description

Job responsibilities

Job Description Management Accountant

Alliance for Better Care

Reports to: Head of Finance

Responsible to: Head of Finance

Proposed salary: Band 7.1 7.9 on the ABC pay scale, which is equivalent to £41,351.78 - £48,450.20 per annum dependent on experience (pro rata)

Hours of work: Part time or Full time considered 15 to 37.5 hours per week

Tenure: Permanent

Base: ABC HQ based in Horley, Surrey however we support remote flexible working and can provide everything needed for predominantly home working

Main Duties and Responsibilities

Producing management accounts including commentary
Accruals, deferredincomeand prepayments
Assisting with the production of the P&L
Balance sheet reconciliations
Assisting with budgets and forecasting
Presenting accounts on a quarterly basis to each PCN Board
Inter-company reconciliation and analysis

The Management Accountant duties will be:

To take on full responsibility for the preparation and delivery of accurate and timely management accounts along with business commentary on aquarterlybasis to a high standard
The preparation of accurate P&L, Balance Sheet and variance analysis
Responsible for the preparation and review of the budgets and forecasts
Produce business cash flow
The review and posting of inter-company transfers
Development of systems and processes
Credit Control

Please see attached job description for further information.

Person Specification

Qualifications

Essential

A recognised UK accountancy qualification (CIMA, AAT, ACA) part qualified considered

Experience

Essential

Previous experience of working in a finance team
Experience of budgeting and cash flow

Desirable

Experience of managing multiple company accounts would be advantageous

Knowledge, Skills and Abilities

Essential

Strong knowledge of management accounts
Excellent working knowledge on Xero and Excel
Excellent analytical and numeracy skills
Strong communication
Ability to work on own initiative as well as part of a team
Self-motivated
Resilient
Honest
Flexibility
Commercial awareness

Person Specification

Qualifications

Essential

A recognised UK accountancy qualification (CIMA, AAT, ACA) part qualified considered

Experience

Essential

Previous experience of working in a finance team
Experience of budgeting and cash flow

Desirable

Experience of managing multiple company accounts would be advantageous

Knowledge, Skills and Abilities

Essential

Strong knowledge of management accounts
Excellent working knowledge on Xero and Excel
Excellent analytical and numeracy skills
Strong communication
Ability to work on own initiative as well as part of a team
Self-motivated
Resilient
Honest
Flexibility
Commercial awareness

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

Employer details

Employer name

Alliance for Better Care CIC

Address

Horley Health Hub

120 Victoria Road

Horley

Surrey

RH1 1EB

Employer's website

https://allianceforbettercare.org/ (Opens in a new tab)

Employer details

Employer name

Alliance for Better Care CIC

Address

Horley Health Hub

120 Victoria Road

Horley

Surrey

RH1 1EB

Employer's website

https://allianceforbettercare.org/ (Opens in a new tab)

For questions about the job, contact:

Katrina Clements

katrina.clements2@nhs.net

Date posted

26 April 2024

Pay scheme

Other

Salary

£41,351.78 to £48,450.20 a year Dependent on experience

Contract

Permanent

Working pattern

Full-time, Part-time, Flexible working

Reference number

B0141-24-0029

Job locations

Horley Health Hub

120 Victoria Road

Horley

Surrey

RH1 1EB

Supporting documents

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