No Work Experience To Prepare Accounts To Tb Using Sage Line 5o And Management Accounts? (London)

Looking for Accounts job but have never worked or lack work experience using sage line 50 and management Accounts? Call Ken a qualified accountant with 8 years work experience on 07944699576 to book your one on one session to learn and perform these and hence be able to apply for roles such as Accounts Assistant (Bookkeeper) or Management Accountant as someone who has done these for ages. What You Will Gain For Only £150 On completion of the practical training you will be able to perform the roles below and be able to explain these in an interview. Training is done using real live data and sage line 50 as well as excel and other procedures needed to perform these in real work place. Part One 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 Ledger 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 Accounts Assistant Roles 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 Two Part 2 Management Accounts Roles 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 £100 Part two is £70 book all for only £150 Sage disc available at £50. Real Work practice to perform all these for as long as you are confident arranged at extra small fee. Call Ken for more information or to book your training session. Training is carried out at my premises in Enfield North London Hours are every week evening from 6pm and anytime on weekends. Price Is Fixed And You Take As Much Time As You Need As Thisis A One On One Tutorial

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