Experience

NHS Improvement

• United Kingdom
• Hospitals and Health Care
• 200 - 300 Employee

• Finance Manager

  • Jan 2022 - Present



NHS England

• United Kingdom
• Hospitals and Health Care
• 700 & Above Employee

• Assurance Management Accountant

  • Mar 2019 - Jan 2022



Camden and Islington NHS Foundation Trust

• Hospitals and Health Care
• 700 & Above Employee

• Management Accountant

  • Apr 2016 - Jan 2022



The Shrewsbury and Telford Hospital NHS Trust

• United Kingdom
• Hospitals and Health Care
• 700 & Above Employee

• Deputy Finance Manager

  • Oct 2013 - Apr 2016



NHS

• Hospitals and Health Care
• 700 & Above Employee

• Assistant Management Accountant

  • Apr 2012 - Oct 2013

  • Assist in the production and issuing of routine monthly reports to budget holders of income and expenditure as recorded in the general ledger• Process authorised routine transactions in the ledger to reflect accruals, prepayments, and other adjustments necessary to present a true and fair view.• Assist other staff members in investigating queries and processing routine transactions such as the payment and raising of invoices and credit notes.• Meet with the budget mangers each month to discuss their budget reports and action any queries they may have.• Produce detailed analysis of the month’s budget and expenditure and investigate any anomalies that have occurred.• Assist budget holders with budget moves as requested.• Correctly coding and accruing invoices that have come through on the status zero report. Show less

• Financial Management Technician

  • Mar 2010 - Apr 2012

  • Supporting each division by dealing with their queries either by telephone or email.• Maintaining of journal entries (standards) on a monthly basis.• Accruing and prepaying invoices. (including medical staff and agency costs) • Recoding and adjustment of invoices.• Prepare and distribute analysis reports.• Preparation and amendments of costing to general ledger for bank, medical locums and agency staff.• Assist budget holders with budget moves as requested.• Identifying and applying cost centres to invoices not already coded.• Check and distribute MITTABs (Man power budget reports) to appropriate managers.• Attending budget meeting with individual managers.• Distribution of month end budget analysis reports. Show less