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Mon 20 Jul 2015
09:00 - 17:00

Provided by: Finance Training


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Finance Division Taster Sessions - Central Accounting
New

Mon 20 Jul 2015

Description

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

Target audience

Staff within the Finance Division only

Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Mon 20 Jul 2015   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