This session helps finance staff to complete year end tasks effectively and efficiently.
As a result of this session you should:
Understand the year-end procedures and why they are important
Know how Financial Management and Corporate Finance work together at year-end
Know where to find further information specific to your tasks
Who should attend?
Finance staff who have a role to play in completing tasks listed on the year-end timetable. This is for finance staff only.
The course will include detailed information on the following:
Maintaining control database (and contract for overseeing or any access queries), including:
Balance Sheet – thoroughly reconcile and sign offs on balance sheet accounts codes
How to process central accruals including:
Registered invoice accruals
Year-end returns review and posting of accrual
Income recognition under FRS102
Responsibility and handling rules for various project types
Year-end procedures for:
Pre-course preparation Half of this course will be a Q&A session to help you with your year-end tasks. Please email your questions to Lucy.Field-Richards@nottingham.ac.uk a week before the course is due to take place.