Financial Services year-end preparation for gold contracts

About this course

This course will provide school staff with a comprehensive overview of the year-end process. 

Delegates will be taken through:

• bulletins for 2023/2024 including a detailed look at the housekeeping bulletin
• preparation of year-end accruals
• consideration of year-end committed balances
• monthly/year-end comprehensive system reconciliation
• year-end bank reconciliation

Learning Outcomes

• understand the year-end process
• prepare the school’s financial data/finance system for year-end
• prepare a complete set of accruals for year-end
• prepare committed balances
• be ready for the Financial Services year-end visit