Assistant Income Accountant (Xn05)

To support the production, monitoring and review of reporting for LTHT Contract Income & Activity for both external & internal customers. The principal functions for the role include Supporting the month end process, raising journals and reconciliation of the ledger position Reconciliation of payments received against contract schedules and help prepare cash forecast Review of the Income position and associated activity Liaising with commissioners on income queries Liaising with CSUs and provision of regular activity and financial information on the service agreement income and performance Extracting information from different data sources and analysing information using various tools to include Microsoft Excel. Creating, amending and distributing different reports across different stakeholders and responding to queries from these reports Dealing with ad hoc issues