Reid Accounting Limited
Academies
Our services to academies focus on conversion, the provision of accurate and timely management information and compliance with the ESFA's Financial Handbook:
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Academy conversion support
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Provision of Strategic Business Manager, Finance Director and Chief Financial Officer services
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Process implementation
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Ensure compliance with ESFA Academies Financial Handbook
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Financial training
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Staffing projections
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Monthly budget monitoring reports/management accounts
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Production and presentation of finance reports for governing body meetings
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Maintenance and reconciliation of balance sheet items (VAT, bank, payroll, creditors, debtors etc.)
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Production and maintenance of Fixed Asset Register
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Production and submission of VAT returns
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Budget planning/setting
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3 year strategic budget plans
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Completion of ESFA returns
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Preparation of year-end workbook and accounts
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Production and maintenance of policies, risk register and business continuity plan
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Ensure best value across all supplies, services and contracts
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Internal Control Audits