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Faculty Accountants | ||||||
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Transparency Review | ||||||
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New Course Costing | ||||||
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Monthly Budget Reports | ||||||
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Corporate Outturn Reports | ||||||
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Faculty Financial Statements | ||||||
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Budgetary Process | ||||||
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Depreciation Policy | ||||||
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Impromptu | ||||||
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Terminology | ||||||
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Faqs | ||||||
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Finance Home Page | ||||||
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Management Accounts
Faculty Accountants
Main duties associated with each area of responsibility:
Specialist Advice
· Provide specialist training, advice and support to designated Faculties and Administrative Departments.
· Ensure cost codes and views are maintained correctly, for detail on requesting new cost centres click here
· New Course Costing (click for more information)
Budgetary Control
· Budgetary Process (click for more information)
· Maintaining central budget register
· Inputting budget journals (NB: Faculties do their own intra-faculty budget journals)
· Monthly budget vs actual reports (click for more information)
Corporate Reporting
· Calculation of unexpended balances
· Out-turn reports for VCAG (click for more information)
· Faculty Financial Statements (click for more information)
Academic & Financial Planning
· Preparation of the annual Corporate Plan
· 5 year HEFCE forecast, for more information see HEFCE web pages
Financial Systems Support
· Control access to Impromptu within the Financial system
· Provide training for Financial Advisors in the use of systems, including Impromptu
· Represent Management Accounts on the Finance Users Group
Management Accountants home page