Capital Accounts & Charitable Funds Team Leader
| Posting date: | 19 November 2025 |
|---|---|
| Salary: | £27,485.00 to £30,162.00 per year |
| Additional salary information: | £27485.00 - £30162.00 a year |
| Hours: | Full time |
| Closing date: | 03 December 2025 |
| Location: | Prestwich, M25 3BL |
| Company: | NHS Jobs |
| Job type: | Permanent |
| Job reference: | C9437-25-1044 |
Summary
Capital Monitoring To monitor expenditure against the Trusts agreed capital programme. To provide detailed expenditure information to the Capital Working & Investment Groups on a monthly basis. To ensure that VAT is correctly accounted for on all capital schemes. To review on a monthly basis all revenue expenditure over £5k to assess whether the expenditure should be capitalised. Fixed Asset Register To support in the maintenance of the Trusts Fixed Asset Register (Integra) in accordance with the current capital accounting guidance and with other statutory and internal reporting requirements. To support in ensuring that all fixed asset transactions are recorded in an accurate and timely manner including additions, disposals, depreciation, revaluations, and impairments. Fixed Asset Accounting To support in ensuring that all accounting entries relating to fixed assets are recorded accurately within the general ledger. Lease Register & Accounting To support in the maintenance of the Trusts register of leases in accordance with the requirements of IFRS 16. Code and record rental invoices within the IFRS16 working papers. Charitable Funds Accounting To reconcile the Charitable Funds Cashbook to the general ledger and bank statement monthly. To reconcile to Charitable Funds expenditure to the general ledger monthly. To support in the reporting of Charitable Funds. Please see attached job description and person specification Staff benefits Pay Enhancements 30% additional for Evenings (8pm onwards) and Saturdays and 60% additional for Sundays and Bank holidays. 27 days annual leave plus bank holidays rising to 29 after 5 years and 33 days after 10 years Excellent pension Cycle to work scheme Salary sacrifice car scheme Wellbeing programme Blue Light Card Discounts