About the role
Salary: £47951.00 to £56863.00
Reporting to the Senior Financial Accountant, the Capital Accountant will be responsible for the completion of routine monthly and quarterly capital accounting reports for the Trust.
The post holder will complete the capital schedules for inclusion in quarterly monitoring returns and year end accounts. These will be presented with full supporting papers for review by the Senior Financial Accountant and Financial Controller.
Completion of capital schedules within statutory financial returns such as Annual Accounts and Summarisation Schedules, for review by the Working Capital & Treasury Manager, Financial Controller and Deputy Finance Director.
Completion of monthly VAT returns for submission to HMRC following review by the Senior Financial Accountant and Financial Controller.
Complete schedules for inclusion in the monthly Board Report.
Take a supporting role across the Trust regarding financial advice as it relates to capital and VAT matters and advise of the impact of accounting policy changes in both areas.
Responsible for the production and implementation of effective, accurate and timely financial reporting, project planning, and project monitoring.
Ensure that a robust and compliant system of capital accounting is always maintained across all ledgers and departments.
Please see job description for further details of the main responsibilities.