Management Accounts
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At the end of this workshop, delegates will be able to prepare monthly, quarterly and year end management reports, company budgets, investigate variances with supporting schedules and present information to management, non finance staff and senior management. Delegates will be in a position to apply for roles as Assistant accountants, Part qualified management accountants and Management account assistants with salaries starting from £21,000.
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Workshop contents:
Budgets
Cash flow forecast
Variance analysis, investigations and controls
Use of charts to present and interpret information.
Format and the presentation of information to non finance, finance and management.
Meetings with budget holders to investigate variance and implement controls to avoid reoccurrence.
