Senior Management Accounts Assistant - Aylesford, United Kingdom - Kent and Medway NHS and Social Care Partnership Trust

Kent and Medway NHS and Social Care Partnership Trust

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Aylesford, United Kingdom

1 week ago

Posted by:

Tom O´Connor

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Description

An exciting opportunity has arisen within the Kent and Medway NHS & Social Care Partnership Trust to join the Finance department as a
Senior Management Accounts Assistant. Reporting to the Finance Business Partner, this post supports the Financial Management Team.

Your role will be essential in providing central management accounts support to the Finance Business Partners and Associate Finance Business
Partners on the production of month end reports, establishment updates and report distribution.
In order to succeed in this role you will be highly motivated, have achieved AAT or equivalent, possess excellent communication skills and
be able to demonstrate the ability to multi-task and to work proactively and independently.

Come and work with us in the Garden of England where we combine exceptional professional development opportunities with a tremendous quality of life.

We are Kent and Medway NHS and Social Care Partnership Trust (KMPT), providing mental health, learning disability and specialist services, serving 1.8 million people across the county.

The Trust (rated Good overall by the CQC and Outstanding for care) has 3,283 staff working in 66 buildings across 33 locations, covering an area of 1,450 square miles.

You will be joining friendly, passionate colleagues, rich in their diversity, who are committed to providing excellent care to our service users and their loved ones.

The nature of our work attracts kindness and compassion as standard and everyone from our cleaners and porters to the chief executive and chairman are recognised as playing a vital role in providing an exemplary service.

Provide central management accounts support to the Finance Business Partners and Associate Finance
Business Partners on the production of month end reports, establishment updates and report distribution.
Create and input standard monthly journals relating to accruals, prepayments, maintenance contracts and
income.
Responsible for the collection, processing and output of inter-service recharges. Ensure all data required is
received in accordance with the monthly timetable, is accurate, and is manipulated into a suitable format prior
to data entry onto the finance system.
Maintain underlying records in accordance within departmental and Trust policies to ensure that high quality
information is produced to agreed timescales. This will include expenditure schedules, budget holder lists and
staff lists.
Ensure the accuracy and integrity of financial records through the investigation of coding errors, working
independently and in conjunction with other departments. Take corrective action and ensure systems are
appropriately update.