|
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 |
上一篇:请问如何申请新公司,每年的税务等杂费如何下一篇:寻找西北区适合转163生意
|