Charitable/capital Assistant

2 weeks ago


South Shields, United Kingdom South Tyneside and Sunderland NHS Foundation Trust Full time

An exciting opportunity has arisen for to join the Financial Services team based at South Tyneside District Hospital

The successful applicant will support the Charitable Funds/Capital team in the effective provision of Financial Services for the Trusts Charity, the Trust and its subsidiary companies, by producing financial information in accordance with strict timetables and short deadlines

Ensure Charitable Funds are utilised in line with their agreed purpose and in accordance with the Approved fund signatory list, Standing Financial Instructions and Financial Procedure Notes

Ensure the Charitable Funds accounting database is kept up to date and reconciled to the Charity bank account and Oracle general ledger system

Assist with producing quarterly reports for the Charitable Funds Committee. These monitor movements in income and expenditure and provide an analysis of major movements

Assist with monthly Charity Bank Account reconciliations

Deal with queries from hospital staff, other NHS staff, private individuals, external bodies

Assist with monitoring the Trusts Capital expenditure as required

Assist with updating the Trusts Asset Register as required

Assist with accountancy functions involving the Oracle financial system when required.

Experience of working in an office environment would be desirable however full training will be provided.


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