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Job summary

Main area
Finance
Grade
NHS AfC: Band 8b
Contract
7 months (Fixed term to 31/03/2026)
Hours
  • Full time
  • Flexible working
37.5 sessions per week (Include remote working)
Job ref
260-TP-972
Employer
Tavistock and Portman NHS Foundation Trust
Employer type
NHS
Site
Tavistock Centre/Hybrid Working
Town
London
Salary
£72,921 - £83,362 £72,921 - £83,362 per annum inclusive of Inner London HCAS
Salary period
Yearly
Closing
01/09/2025 23:59

Employer heading

Tavistock and Portman NHS Foundation Trust logo

Head of Financial Accounting

NHS AfC: Band 8b

It is a condition of this employment that you must live in and remain a resident of the United Kingdom during your employment with the Tavistock and Portman NHS Foundation Trust.

 

Covid-19 Vaccination

Getting vaccinated, and getting a booster, remains the best defence against COVID-19.
We encourage and support  staff to get  COVID-19 vaccine and a booster dose as and when they are eligible. 


Please note in order to progress your application, your data will be processed by our 3rd party recruitment providers – North London Partners Shared Service, who conduct recruitment activities on behalf of The Tavistock and Portman NHS Foundation Trust

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The Tavistock and Portman NHS Foundation Trust is a specialist mental health trust with a focus on training and education alongside a full range of mental health services and psychological therapies for children and their families, young people and adults.

We are committed to improving mental health and emotional wellbeing, believing that high quality mental health services should be available for all who need them. We bring a distinctive contribution based on the importance we attach to social experience at all stages of people’s lives, and our focus on psychological and developmental approaches to the promotion of health and the prevention and treatment of mental ill health

We contribute to the pool of ideas through our own research and development, but are also committed to bringing together the best ideas of the time, old and new, from inside and out, together with the most gifted and able professionals in our fields of endeavour. We aim to share our ideas and practice through as many routes as possible.

As a Trust we aim constantly to be evolving in nature and form in relation to the environment in which we work, to ensure that our contribution remains relevant.

The Trust uses electronic new starter forms on Trac to collect personal details. Information collected is securely stored and used to set up the employee record on the ESR HR system.

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Job overview

JOB SUMMARY

The Head of Financial Accounting is a 'hands on' role, with the role holder having primary responsibility for maintaining the underlying financial records of the Trust, ensuring statutory and regulatory compliance. The Head of Financial Accounting also has primary responsibility for production of the Trust's annual financial statements and acts as the Trust's expert in financial accounting matters.

The Head of Financial Accounting manages a team of six staff covering accounts payable, credit control, procurement administration, income and expenses.

The key elements of the role are:

  • Production of the annual accounts of the Trust in compliance with all relevant statutory and regulatory requirements
  • Supervision of 6 staff members involved in all aspects of accounts payable, debtors and cash book
  • Dealing with complex queries regarding debtors and creditors referred by Finance Officers and SBS
  • To interpret and apply Dept. of Health and NHS policies and guidance, International Accounting Standards etc. advising the Director of Finance on the potential impact
  • Responsibility for maintenance / improvement of the Trust's internal control environment (as it pertains to finance-related matters) including overseeing the monthly balance sheet / control account reconciliation process
  • Responsibility for overseeing the accounts of the Trust's charitable funds
  • Liaising with SBS, monitoring and reviewing contract performance

Main duties of the job

 

  • Overall responsibility for planning and producing the annual accounts of the Trust, in compliance with all relevant statutory and regulatory requirements, including being the Trust lead with the external auditors and preparing papers for the Director of finance and the Audit Committee
  • Interpretation and application of relevant statutory and regulator guidance and accounting standards, notably the NHS Foundation Trust annual reporting manual
  • Liaise and negotiate with external auditors regarding the content of information provided in the Trust's Annual Accounts and Returns: For example the method of calculation of the Trusts Bad Debt Provision or the basis for the Partial Exemption VAT calculation
  • Preparation of detailed working papers to satisfy external audit requirements
  • Responsibility for securing the Agreement of Balances exercise. Negotiation with other NHS bodies where necessary and completing returns within the required deadlines.
  • Specific responsibility for the balance sheet, fixed assets, debtors, creditors and cash flow statements.

This is not an exhaustive list, please see the attached Job Description and Person Specification for more information on the role requirements and duties.

Working for our organisation

THE FINANCE DEPARTMENT

The team is split by its core functions into Financial Management, Procurement, and Financial Accounting. The Trust currently outsources its general ledger functions to NHS Shared Business Services (“SBS”).

 

Detailed job description and main responsibilities

 

The Head of Financial Accounting is a 'hands on' role, with the role holder having primary responsibility for maintaining the underlying financial records of the Trust, ensuring statutory and regulatory compliance. The Head of Financial Accounting also has primary responsibility for production of the Trust's annual financial statements and acts as the Trust's expert in financial accounting matters.

The Head of Financial Accounting manages a team of six staff covering accounts payable, credit control, procurement administration, income and expenses.

  • Production of the annual accounts of the Trust in compliance with all relevant statutory and regulatory requirements
  • Supervision of 6 staff members involved in all aspects of accounts payable, debtors and cash book
  • Dealing with complex queries regarding debtors and creditors referred by Finance Officers and SBS
  • To interpret and apply Dept. of Health and NHS policies and guidance, International Accounting Standards etc. advising the Director of Finance on the potential impact
  • Responsibility for maintenance / improvement of the Trust's internal control environment (as it pertains to finance-related matters) including overseeing the monthly balance sheet / control account reconciliation process
  • Responsibility for overseeing the accounts of the Trust's charitable funds
  • Liaising with SBS, monitoring and reviewing contract performance

 

This is not an exhaustive list, please see the attached Job Description and Person Specification for more information on the role requirements and duties.

Person specification

Qualifications

Essential criteria
  • CCAB professional qualification Degree or equivalent level of tertiary education Evidence of post graduate / qualification study

Knowledge I Experience

Essential criteria
  • Significant post qualification experience as a financial accountant / financial controller / head of financial accounting
  • Significant experience of preparing financial statements / accounts
  • Significant experience of interpreting / applying international accounting standards
  • Experience of NHS financial policies and processes
  • Confident user of IT e.g. Microsoft Office, integrated financial ledger system, databases. Advanced Excel
  • Able to form judgements and make autonomous decisions guided by policies and procedures
  • Practical experience of financial accounting practices (preparation of reconciliations, accounts payable, credit control, banking etc.)
  • Good communication skills, able to explain complex financial issues to non-finance managers
  • Good analytical skills, able to solve complex financial and non financial problems
  • Experience of managing a team

Personal Attributes

Essential criteria
  • Able to demonstrate a commitment to and a desire to live by the Trust's values.
  • Ability to communicate clearly and concisely, both verbally and in writing
  • Ability to plan and prioritise the completion of high volume / complex tasks
  • Motivates others
  • Acts with integri and professionalism at all times
  • Approachable both to staff, Finance colleagues and Trust budget managers
  • Ability to negotiate and resolve disputes.
  • Team player with a positive 'can do' attitude to objectives and challenges

Employer certification / accreditation badges

Veteran AwareApprenticeships logoNo smoking policyAge positiveInvestors in People: GoldCare quality commission - GoodMindful employer.  Being positive about mental health.Disability confident employerStonewall equality policy. Equality and justice for lesbians, gay men, bisexual and trans people.

Applicant requirements

You must have appropriate UK professional registration.

Documents to download

Apply online now

Further details / informal visits contact

Name
Hanh Tran
Job title
Deputy Chief Finance Officer
Email address
[email protected]
Telephone number
07754857754
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