No work experience or need more skills to acquire or climb up in accounting career? For a fee of not more than £150 learn how to and hence be able to prepare Accounts to Trial balance as is done in the work place so as you can depict work experience and perform these. Employers Interview many and are keener on those who have the experience as opposed to academic qualifications without experience Also this is not just Sage training but All you need to perform these roles in entirety which is Sage plus more. You will learn and be able to perform the following procedures On Your Own Without Supervision Or Making Errors just like someone who has done these in the office practice Part One Preparation Of Accounts To Trial Balance Hence Be Able To Work Apply For Jobs Like Accounts Assistant Purchase And Sales Ledger Roles Set up of Accounting Framework in Sage Line 50. Overview of the Accounting framework and chart of Accounts Learn about nominal codes that Sage uses for double entry Learn to ensure that all new nominals are picked up on Tb Profit Loss and Balance sheet. Learn to set up new nominal codes. Purchase Ledger Role. Matching Invoices. Coding Invoices Posting Invoices and Credit notes Setting up and also amending Supplier records ledgers Payment Runs and Allocations and creation of remittance advices. Payments on Account and clean up of ledgers Supplier statement reconciliation using Activity reports in Sage Sales Leder Role. Production and posting of Sales Invoices and Credit notes in Sage Allocations and recording of monies received Statement production to customers Aged Debtor reports Credit control functions Nominal Ledger procedures. Processing petty cash transactions and how to post these on Sage. Processing Credit Card transactions and how to post these on Sage Recording Bank transfers Processing expense claims Bank Reconciliation Vat returns Cis Returns When to post Journals Payroll Journal Multi Currency transactions how to deal with these and record these in the Accounts Reconciliation of Control Accounts (Debtors and Creditors Control Vat Paye Suspense Accounts etc. Export and Import of data to sage from excel spreadsheets and from sage to excel spreadsheets. Review of Trial Balance P&L and Balance sheet at period end. Part 2 Management Accounts Roles Hence Be Able To Work As Apply For Roles As Management Accountant Maintenance and preparing of Accruals and Prepayments schedules. Posting prepayments and Accruals at month end in Sage Posting Depreciation at month end Intercompany transactions and reconciliations Balance Sheet reconciliations at month end Maintenance of Fixed Asset register Month end closure and Year end closure How to prepare Audit lead schedules How to prepare Audit files Perform periodic operating expense analyses Budgets and Variance Analysis Preparation of Cash flow forecasts techniques Components of the Management Board Pack Payroll processing every Month End for all staff payslip creation.etc How to fill in the Payroll returns every tax year end such as P11 P14 and P35s Part One is for £100 and Part 2 is for £70. Book all for £150. All the above are taught by Experienced Accountant with illustrations of the double entry that Sage is doing in the background so as you are able to tie these in with the theory you learnt in school. All documentation from the office and real returns at hand. At the end of the Session Cv guidance to see why your Cv is not being shortlisted and job contacts and websites as well as references given. Notes and excel spreadsheets as well as links to obtaining free Sage software given too. After Class support you can return to recap or go through some bits say before an interview at no extra charge or discuss job description to help pass interview. A Certificate of attendance given too if required. A reference will be arranged if require
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