会计培训

会计培训JG会计师事务所提供实用的 会计培训 。我们的培训对象包括会计软件使用者和希望获得实际记账和报税经验的人。

 

MYOBQuickBooks 会计软件培训

 

本会计师事务所由拥有实际工作经验的资深会计师为您提供全面的MYOB和QuickBooks 会计软件培训。我们可以根据您的时间,预算,及生意情况为您定制满足您实际需要的培训计划。培训结束后,我们还会为您提供技术支持。

 

Bookkeeping 会计培训 

本会计师事务所资深CPA注册会计师结合多年大中型企业财务主管经验,全新推出一套理论结合实际的会计培训课程。本课程内容针对目前会计职场对初级和中级职位的要求,用最实际的教学理念和形象的讲解说明,由浅到深,突出重点,层层剖析,让大家在最短的时间内掌握实际的工作经验。适应求职对象包括AR Officer, AP Officer, Accounts Clerk, Accounts All Around, Payroll officer, Assistant Accountant。

本培训精心设计的各章培训内容以real business 的真实materials为教程,MYOB Premium 为辅助软件,重点放在real business procedure & task 上,让大家熟悉和掌握真实会计工作中的流程和步骤,详细阐述在企业中遇到的各种问题。学完我们的培训课程,学生们足以应付实际工作中的会计需求。请浏览以下培训的详细课程内容。

 

Module 1 – Accounts Receivable

  • Set up customer’s accounts
  • Sales order procedures
  • Cash sales & credit sales
  • Sales categories & inventory
  • Reconciliation of debtor’s accounts
  • Month end debtor’s reports
  • Credit control procedures
  • Sales reports and various accounts setup
  • Sales refund – credit notes
  • Sales GST reports
  • Sales and bank reconciliations

Module 2 – Accounts Payable

  • Set up supplier’s accounts
  • Purchase order
  • Invoice coding
  • Purchase & inventory
  • Creditor’s statement reconciliation
  • EFT payment procedures
  • Remittance advise
  • Month end creditor’s report
  • Purchase refund – credit notes
  • Purchase GST reports

Module 3 – Bank Reconciliation

  • Various bank accounts explained
  • AR and payments
  • AP and payments
  • Electronic clearing account
  • Trade finance and & trade loan account
  • Bank reconciliation procedures
  • Bank reconciliation report
  • Suspense / contra accounts explained
  • Journal entries & bank reconciliation
  • Foreign currency bank accounts

Module 4 – Establish and Maintain Payroll

  • Payroll category setup
  • Entitlements
  • Employee card file
  • Standard payroll process
  • Payroll clearing account setup
  • Gross pay, PAYG & BAS
  • Superannuation and payroll tax
  • End of month payroll report
  • End of year payroll reconciliation
  • Group certificate & EMPDUPE file

Module 5 – Business Activity Statement (BAS)

  • Cash basis & accrual basis
  • Types of supplies & various tax codes
  • Entering GST transactions
  • BAS statement worksheet
  • IAS statement worksheet
  • Income tax & FBT instalment
  • Various GST reports
  • Fuel tax credit
  • Payroll and the activity statement
  • BAS link report
  • Journal entries to record BAS payment

Module 6 Month End, Foreign Currency and Financial Reporting

  • Profit and loss statement
  • Financial report analysis
  • Balance sheet reconciliation
  • Sales report
  • Prepayments
  • Accrued expenses
  • Import costing
  • Foreign exchange gain/loss
  • Inventory reconciliation report
  • Month end journal entries
  • Fixed assets and depreciation