Financial Accountant
This job is now closed
Job summary
To support the Senior Financial Accountant and Head of Financial Accounts in providing efficient, effective and professional financial accounting services for Sirona Care and Health CIC.
Main duties of the job
To provide cover for the Senior Financial Accountant in their absence for the full Financial Accounting Services areas.
Review of debtor balances to ensure appropriate and timely action is taken to recover debts. This includes liaison with the Payroll Team regarding salary overpayments.
Maintain the purchase ledger including supplier accounts
Process weekly payment runs for creditor payments and payroll payments.
Review control account reconciliations to ensure that errors have been cleared and the financial position of the organisation is not understated.
Manage the staff reporting to this post reviewing the team workload on a regular basis
Deal with queries from suppliers, budget holders and managers regarding supplier invoices which can be complex. Ensure that all queries are responded to in an appropriate and timely manner. Where necessary, ensure that the underlying problem is resolved, appropriate corrective action is taken, and the relevant body or person is notified.
To be responsible for the controls over maintenance and updating of supplier standing data files on the computer system, including modification of bank details for BACS transactions to ensure correct destination of electronic payments. To ensure that security requirements and processes over electronic banking transactions are fully complied with.
To ensure Standing Financial Instructions are followed, including training non-finance staff as appropriate.
To maintain appropriate documentation and files for Audit
About us
We are Sirona care & health, a Community Interest Company committed to providing local communities with a range of high-quality specialist health care services across Bristol, North Somerset and South Gloucestershire. For us, its about the personal approach; we take pride in what we do and deliver the high standard of care that we would expect for ourselves and our families.
At Sirona, we continue to build an inclusive culture that encourages, supports, and celebrates the diverse voices of colleagues, service users and communities. We therefore welcome applications from all those who feel they have the skills and attributes we are seeking.
Benefits:
We offer NHS Agenda for Change Salary, Terms and Conditions and an NHS pension scheme plus much more! Please see the benefits leaflet attached to this advert for more details.
Additional Information:
Please note that we reserve the right to close this vacancy early if sufficient applications are received prior to the advertised closing date.
Details
Date posted
22 March 2023
Pay scheme
Agenda for change
Band
Band 5
Salary
£27,055 to £32,934 a year
Contract
Fixed term
Duration
12 months
Working pattern
Full-time, Flexible working
Reference number
B9083-SIR3339c
Job locations
Kingswood Civic Centre
High Street
Kingswood
Bristol
BS15 9TR
Employer details
Employer name
Sirona Care & Health CIC
Address
Kingswood Civic Centre
High Street
Kingswood
Bristol
BS15 9TR
Employer's website
https://www.sirona-cic.org.uk/ (Opens in a new tab)
Employer contact details
For questions about the job, contact:
Supporting documents
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