Source: https://tendernation.io/opportunities/01a13c40-6ecd-73f3-befe-144359cbbf1f/interim-accountancy-capacity-year-end-accounts-nw-london-ccgs closed GB negotiated without publication procedure Suitable for SMEs # Interim Accountancy Capacity (Year End Accounts) NW London CCGs [NHS Shared Business Services](https://tendernation.io/buyers/nhs-shared-business-services) Estimated value £50,000 Published 16 Dec 2019 Deadline Closed 23 Dec 2019 ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid. - Buyer says suitable for VCSEs The buyer ticked “suitable for voluntary, community and social enterprises” on the notice. - Small contract value Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services. [More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses) ## About this tender Interim accountancy capacity to support NW London CCGs with Year End Accounts across 8xCCGs (NHS Brent, Central London, Hammersmith & Fulham, Hounslow, West, Ealing, Hillingdon, Harrow CCGs). To provide capacity and leadership to the Financial Accounting Teams, providing expert technical year end support and advice to CCG finance staff and ensure delivery of CCG requirements for financial reporting and financial control to support the Annual Accounts. The provider will work closely with CCG Heads of Finance and Financial Controllers ensuring that reporting deadlines are achieved and that robust financial control is maintained at all times. The provider will also lead the relationships with external audit and provide input into the North West London Audit Committee. The Provider is expected to work a minimum of 60 days over the 6 month period and will plan and prepare for the year end audit and lead on the Interim Audit in February. The provider will ensure the annual accounts and annual reports are submitted on time in April and lead on the external audit in May. The provider will collate and feedback any lessons learned and start preparing for the 20/21 accounts in June. The provider will have the following specific experience/understanding: - production of annual accounts for multiple CCGs - overseeing production of & input to Annual Governance Statements & Annual Reports - Producing the remuneration table and fair pay & pension disclosures - At least 5 years experience of managing financial accounts team - Preparing audit committee slides re year end accounts - Communicating with CFO, Heads of Comms / Governance - Chairing team mtgs - Presenting to Audit Committees - International Accounting Standards - Expert level Financial accounting knowledge including gross & net accounting. The provider will have capability including: - Provide advice as per DH Group Accounting Manual, alerting relevant amendments - Responding to detailed questions from Audit Committees re annual accounts The provider will be available including: - January through June 2020 to work on site at NHS Harrow CCG with visits to other NW London sites as necessary - Working flexibly including weekends and late nights as required Additional information: To access all relevant information and documents, and to formally express your interest in delivering the service, please register and then logon to the electronic procurement portal "EU-Supply" which is available at [nhssbs.eu-supply.com](https://nhssbs.eu-supply.com). Once registered and logged on, please search for Tender Reference 38312. Registration onto the EU-Supply Portal is FREE and the attached EU-Supply - Quick User Guide will be helpful. If you need technical support in accessing and using the EU-Supply Portal, please contact the EU-Supply Helpdesk on 0800 840 2050 or via email at . \*\*\*Please note the submission deadline is 12 noon, Monday 23rd December 2019\*\*\* Read full description ## CPV classification Accounting services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/888b7992-92cb-4837-8f49-909b02181def) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. 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