Based in Knockbraken, Belfast. 37.5 hrs per week
KEY RESULT AREAS / MAIN RESPONSIBILITIES
1. Assist the Head Accountant with the preparation and delivery of the annual accounts for the Trust (to include the preparation of individual notes within revenue, charitable funds and patient funds accounts).
2. Ensure the completion of Whole of Government Accounts and TFR E&S Returns on an accurate and timely basis.
3. Ensure that all tasks and functions within the department are maintained on an ongoing basis throughout the financial year, thus facilitating the completion of the annual accounts and various returns.
4. Participate in the development, implementation and maintenance of financial accounting systems and processes to meet the objectives of the post and the wider Finance Directorate.
5. Ensure the effective management of the capital accounting function to include the maintenance of the relevant aspects of the asset register.
6. Ensure reconciliation and review of control account balances is completed in a timely and accurate manner, including the resolution of balancing items where
required. Ensure that documented system knowledge and reconciliation procedures exist for all control accounts and that these procedures are kept fully up to date.
7. Ensure that the interface from the payroll system (HRPTS) to the General Ledger (eFin) is maintained and reconciled, and that processes exist to ensure the timely and effective receipt and application of all related information.
8. Assist the Head Accountant with the management of the relationship with the BSO Shared Service functions – Payroll, Accounts Payable and Accounts
9. Oversee the management of any Payments and Income function retained within the Finance Directorate.
10. Creation, maintenance and updating of all formal and desktop procedures relating to Financial Accounting and Services Department.
11. Represent the Finance Directorate on various directorate, Trust and regional working groups as required.
12. Liaise with internal and external audit to ensure effective input to audit work and timely implementation of agreed recommendations.
13. Assists with providing support to the Trust’s Committees (eg, Audit and Charitable Trust Funds).
14. Assist with ensuring that the Trust complies with all statutory and DoH financial policies and guidelines and providing specialist technical accounting advice to the Trust.
15. Assist as required with the completion of the Trust monitoring returns for the
16. Contributes to the Trust’s overall corporate governance process to ensure compliance with public sector values, codes of conduct and
17. To be an authorised cheque signatory in accordance with the Finance Directorate’s procedure.
Experience
Qualifications/ Registration
Full membership of one of the five professional accounting institutes within the CCAB or CIMA;
AND
Minimum of 1 year’s finance experience following successful completion of final professional accountancy exams (dated from notification by institute of completion);
AND
Worked with a range of Stakeholders, both internal and external to the organisation, to achieve successful outcomes for a minimum of 2 years;
AND
Successfully demonstrated people management, governance, leadership and organisational skills for a minimum of 2 years.
Shortlisting by Application Form
Other
Hold a current full driving licence which is valid for use in the UK and have access to a car on
appointment. This criteria will be waived in the case
Shortlisting by Application Form
of applicants whose disability prohibits driving but who have access to a form of transport approved by the Trust which will permit them to carry out the duties of the post.
SECTION 2: The following are ESSENTIAL criteria which will be measured during the interview/ selection stage:
Skills / Abilities
· Ability to influence and negotiate with staff at senior levels both internal and external to the Trust.
· Ability to analyse highly complex data and to communicate subsequent analysis.
· Ability to plan and work effectively within timescales and deadlines.
· Ability to review and challenge current processes in own area and throughout the organisation where there is a financial impact.
· Ability to manage and motivate staff.
· Have extensive working knowledge of ICT systems to include Microsoft Office, in particular having advanced Microsoft Excel skills.
Interview / Test
Knowledge
§ Knowledge of Health and Social Care Northern Ireland
§ Knowledge and understanding of the key finance issues within Health and Social Care
Interview / Test
The successful candidate will need to provide evidence and demonstrate their Leadership capabilities against the required dimension on the NHS Leadership framework.
A shortlist of candidates for interview will be prepared on the basis of the information contained in the application form. It is therefore essential that all applicants demonstrate through their application how and to what extent their experience and qualities are relevant to this post and the extent to which they satisfy each criterion specified. An assessment centre may also be used as part of the short-listing process.
Candidates who are short-listed for interview will need to demonstrate at interview that they have the required competencies to be effective in this demanding leadership role. The dimensions concerned are given in the Healthcare Leadership Model (see below link)
Particular attention will be given to the following:
18. Inspiring shared purpose
19. Leading with care
20. Evaluating information
21. Connecting our service
22. Sharing the vision
23. Engaging the team
24. Holding to account
25. Developing capability
26. Influencing for results
As part of the Recruitment & Selection process it may be necessary for the Trust to carry out an Enhanced Disclosure Check through Access NI before any appointment to this post can be confirmed.