曾光会计师事务所提供墨尔本最实用的会计培训，培训及事务所实习三个月只需 $1200

JG_Training

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 reconciliation

Module 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 report

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 account explained
- Journal entries & bank reconciliation
- Foreign currency bank accounts

[color=]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
- Income tax & FBT instalment
- Various GST report
- 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 entires
- Fixed assets and depreciation
培训费用：$880

[color=]我们的联系方式：


[color=]JG Accountants Pty Ltd


[color=]公司地址：Suite 105，635 Waverley Road, Glen Waverley, VIC 3150


[color=]                 (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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