About this role
Job summary
An exciting opportunity has arisen for a full time, permanent Band 6 Management Accountant to join the Corporate Finance Accounting Team. The team is responsible for the ICB's financial services primarily treasury and debtor / creditor management, and this role is key to ensuring services are delivered in an accurate and timely manner to meet both NHSE and ICB KPI's.
This role is based at Pemberton House, Sunderland, being 2 days per week office based and homeworking the remainder of the week. Office days are currently Mondays and Wednesdays but are subject to change.
Please note this post is only accepting applications from current staff members of North East and North Cumbria Integrated Care Board and staff members of North of England Commissioning Support (NECS).
We reserve the right to close this vacancy prior to the closing date once the required number of suitable applications have been received.
Main duties of the job
The role will be responsible for the following:
Accounts Receivable Accounts Payable Cash / treasury management VAT - analysis, reconciliation and returns to HMRC Reconciliations for all areas of responsibility, including preparation of relevant working papers Staff line management Experience of large integrated financial systems Resolving complex queries and issues Cross cover within the corporate finance team
About us
Our Integrated Care Board (ICB) is the largest in the country.
The ICB is responsible for ensuring that high quality and safe health services are accessible to all of our communities. It has a wide range of functions, including; promoting integration of health and care services, improving peoples health and well-being, reducing health inequalities.
With a £6.6 billion budget and a workforce of 170,000 people across the North East and North Cumbria. As well as strategic functions, ICB staff also work at place level with local health and wellbeing boards in each of our 14 local authority areas. These teams also work alongside our 67 primary care networks which are groups of local GP practices, social care teams and other community- based area providers.
The ICB works with our Provider Collaborative too, this includes the 11 NHS Foundation Trusts in the region, to deliver our shared priorities.
Job description Job responsibilities
Key responsibility for taking leadership in their delegated areas of responsibility. They will also support senior colleagues to provide a comprehensive service to the directorate, and internal and external stakeholders. Assist in providing key stakeholders with current and forecasted financial information and advice to enable them to meet their financial duties. Maintain robust control records and establishment records. Ensure all financial information provided is timely, accurate and relevant and is produced in accordance with the relevant reporting timetable. Deputise for senior staff members as required.
Person Specification
Qualifications Essential
AAT Level 4 / Part Qualified Accountant or equivalent to degree level or equivalent experience. Evidence of continuing personal and professional development.
Experience Essential
Experience of staff management. Experience and expertise of large integrated financial systems, processes and controls and dealing with large volumes of data in analysis. Experience of working autonomously with confidential and sensitive information.
Desirable
Experience of dealing with external agencies and audit
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 North East & North Cumbria ICB
Address Pemberton House
Colima Avenue
Sunderland Enterprise Park
SR5 3XB
United Kingdom
Employer's website https://northeastnorthcumbria.nhs.uk/ (Opens in a new tab)