Management Accountant

To support the finance team with the preparation of monthly management accounts, year-end financial statements, the annual budget and periodic in-year forecasts., Process cash book transactions in the accounting system accurately and in line with NHS and federation financial procedures, Complete month end bank reconciliations for all federation bank accounts for review, Maintain the Fixed Asset Register, ensuring compliance with federation policies and NHS audit requirements, Prepare month end journals for review, approval and posting, Prepare draft management accounts for review by the external accountancy firm and the federation board. Produce monthly management accounts, yearend financial statements, the annual budget and in year forecasts, Ask as company secretary, Prepare monthly prepayment and accrual schedules, ensuring accuracy and appropriate treatment of NHS income streams, contracts and service delivery costs, Work with the Finance Assistant to maintain accurate accounts receivable and payable balances, Oversee payroll processes to ensure accuracy of staff costs, oncosts and workforce related reporting, Document procedures for month end
reporting, forecasting and planning to support robust financial governance across the federation, Provide timely, accurate financial information to clinical and nonclinical colleagues, supporting decision-making across practices, PCN services and federation wide programmes, Support managers by providing financial information, variance analysis and recommendations for action, particularly in relation to service delivery, workforce planning and contracts

Salus is a GP Federation which was formed by the local GP practices within North East Hampshire and Farnham. This Includes practices located in Aldershot, Farnborough, Fleet, Farnham & Yateley. We hold several contracts supporting primary care to deliver services on behalf of those practices, helping them work better together and with other healthcare providers leading to improved patient services and developing new ones due to constant changes in the Primary Care environment.

We also assist practices with admin, operational and HR support and facilitate shared learning across localities. By engaging with the public, we also help ensure that services are designed and developed with patient and public involvement.

The staff at Salus Medical Services have a wealth of experience working in general practice and therefore a good understanding of the opportunities and challenges faced.