Interim DSG Accountant (Dedicated Schools Grant)

Recruiter
Location
London (Greater)
Salary
£400 per day
Posted
15 Jan 2018
Closes
15 Feb 2018
Ref
LK-DSG
Hours
Full Time

Responsibilities

I am seeking an experienced interim DSG Accountant to manage the dedicated schools grant for one of my Local Authority clients, with immediate effect.

Please see below for a breakdown of that which the role entails:

  • Reconciliation of DSG 2016/17 closure for 60 Schools to review the funding gaps and changes requirements for 2017-18 budget settings and monitoring.
  • Grants reconciliation, system corrections journals and Returns completion for 2016/17 to support on-going monitoring and meet application requirements.
  • Mapping and reconciliations of system figures variances across Social Care and Schools finances, reporting the accurate financial position for 2016-17 year-end closure.
  • De-delegation Analysis
  • Growth Analysis
  • Contingencies Analysis
  • Liaisons with Schools Headteachers, Governors and Bursars for schools facing difficulties to arrange Licence Deficit applications and organise loans for strategic management signed-off.
  • Organise and chair quarterly Bursars Briefing
  • Organise and train new Governors
  • Completion of the S251 form, using COLLECT to access the EFA site to upload permissions.

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