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本帖最后由 JG_Training 于 2013-6-15 22:14 编辑 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帐和报税经验的人士。Bookkeeping 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中级职位的要求,用最实际的教学理念和形象的讲解说明,有浅到深,突出重点,层层分析,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 and Assistant Accountant.本培训精心设计的各章培训内容重点放在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,请浏览以下详细的培训内容:Module 1 - Accounts Receivable- Setup 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 reconciliationModule 2 - Accounts Payable- Setup supplier's accounts- Purchase order- Invoice coding- Purchase & inventory- Creditor's statement reconciliation- EFT payment procedures- Remmittance advise- Month end creditor's report- Purchase refund - credit notes- Purchase GST reportModule 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 account explained- Journal entries & bank reconciliation- Foreign currency bank accountsModule 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 fileModule 5 - Business Activity Statement (BAS)- Cash basis & accrual basis- Types of supplies & various tax codes- Entering GST transactions- BAS statement worksheet- Income tax & FBT instalment- Various GST report- Fuel tax credit- Payroll and the activity statement- BAS link report- Journal entries to record BAS paymentModule 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 entires- Fixed assets and depreciation培训费用:$880 我们的联系方式:JG Accountants Pty Ltd公司地址:Suite 105,635 Waverley Road, Glen Waverley, VIC 3150 (Glen Waverley 游泳馆对面) 公司网址:www.jgaccountants.com.au电话: (03) 8683 5073手机:0434 192 930联系人: 曾光会计师 |
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