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Assistant Accountant 精讲班

Assistant Accountant 精讲班

课程时间: 8 Sessions (3-3.5 hours per session) /2 sessions per week

适合人群:已经有一年以上AP/AR工作经验,或已完成我们精英班课程的同学

价格:$1380 (GST Inclusive)

适用软件:MYOB

课程教材:思捷自编AA教程

适合职位:大中小型Commercial 公司Assistant Accountant 的职位

薪金水平:$50000-$65000pa

 

AA的课程中,我们用公司真实案例,细致讲解并实际操作Assistant Accountant的具体工作流程包括accounts reconcile, month end ,year end ,reporting 等,如果你想move up to the next stage,让你的会计工作提高一步,这是不能不修的课程。课程由担任Australian Local medium size company Financial Controller 全程教授,给你最专业,最周到的讲解。

 

 Session 1: Maintain general ledger & reconciling accounts

  • Bank reconciliation
  • Maintain general ledger
  • Reconciling accounts 

 

Session 2 Maintenance of asset register

  •  Assets acquisition
  •  Assets depreciation
  •  Disposal assets

 

Session 3: Month end preparation

  •  Month end journal preparation
  •  Accruals 
  •  Prepayments
  •  GST & BAS

 

Session 4: Monthly financial reporting and analysis –Part 1

  • Prepare P & L;
  • Balance sheet reconciliations

 

Session 5: Monthly financial reporting and analysis – Part 2

  • Prepare cash flow statement
  • Using financial report to analysis a business
  • Exporting reports

Session 6: Budgeting and forecasting

  • Prepare Budge reports 
  • Using budget to analysis a business

Session 7: Inventory & Cost control

 

  •  Inventory report preparation
  •  Inventory reconciliation
  •  Stock take and inventory adjustment
  •  Yearend inventory revaluation

 

Session 8: Yearend process

  •  Closing a financial year
  •  Closing a payroll year
  •  Yearend adjustments.
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