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Mon 18 Aug 2014
09:00 - 17:00

Provided by: Finance Training


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Finance Division Taster Sessions - Central Accounting
New

Mon 18 Aug 2014

Description

To provide an opportunity for someone from elsewhere in Fin Ops to spend a day in the Central Accounting Team to get an overview and appreciation of what they do.

Target audience

Staff in Financial Operations within the Finance Division only

Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Mon 18 Aug 2014   09:00 - 17:00 09:00 - 17:00
Topics covered

Central Accounting Overview

Fixed Asset Overview and Reconciliation

Fixed Asset Processing and Inventory Overview

  • Fixed Assets Processing
  • Inventory Overview

HEFCE Funding/Debtors & Creditors/ICC

Fees

Trust Funds & General Ledger Helpdesks

Subsidiary and Property Accounting

Objectives

Overview of the Central Accounting section including Fixed Assets, Fee Collection, Trust Funds & Property Accounting

Duration

1 Day

Frequency

Monthly (after 10th of month)


Booking / availability