Accounts Assistant Training

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Course Description

Accounts assistant training offers you with all the essential concepts and practical skills to work or apply for jobs at accounts assistant level. The contents cover everything from essential invoice generation and recording, working through bank reconciliations, VAT and managing the year-end closings.

Accounts Assistant

Who is it for

The course is suited for aspiring Accounts Assistant or anyone who wants to their own record keeping.

New entrants into Accounting sector
Career changers into Payroll sector
Learners parsuing accounting qualification

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Course Benefits

Combined learning approach with revision based clients available from home to give you maximum support in learning
Flexible one to one training meetings built around your availability, with an option to choose days, scheduling and sessions
Recruitment company serving you with job hunting after training
Certification form certified Accountancy firm
Specialised one to one training sessions for CV, Interview training and Job hunting tips
Installation of software programs in your laptops for practice from home
Covering experience requirement for all key accountancy bodies

Softwares Included

Course Contents

Accounts Assistant Training:

Course Highlights

Foreign Currency reconciliations, Dollar, euro and Sterling reconciliations exchange
Submission of EC Sales, Intrastat returns, thresholds and reporting requirement from HMRC. Implication of making £35k + EC sales on returns.
CIS Schemes, with complex contractor and subcontractor structure.
Accruals, adjustments, identification, calculation and impact on the double entry bookkeeping via Advanced excel templates and on computerised accounting software.
Prepayments, adjustments, identification, calculation and impact on the double entry bookkeeping via Advanced excel templates and on computerised accounting software.
Trail Balance, extended trial balance with management accounts and commentary on variances with management report pack.
Balance Sheet reconciliations, including IAS 16 implications on fixed Asset registers, calculation of Depreciation journals and concept of double entry for Depreciation journals.
Month ends on excel to thoroughly understand the concept of reversals and other important journals. Carrying on month ends on Sage, Xero, QuickBooks and VT.
Loan Interest Schedules with effect on cash flow forecast.
Dealing with issues of company cash flow and working capital issues.

Skills You Will Gain

Control Accounts

Accounts Opening Balance Adjustments
Trial Balance Analysis & Corrections
Month & Year End Adjustments
Aged Debtor & Creditor Analysis
Depriciation, Wages Journals
Control Accounts
Clearning Suspenese Account
Adjusted Trial Balance
Management Accounts
Production of Year End Accounts

Management Accounts

Management Accouting Profit & Loss
Management Accounting Balance Sheet
Costing Schedules
Cash Flow Projections
Management Accounting Report Pack
KPI Summary Reports

Payroll

Employee Records
Payments and Deduction
Basic Pension Schemes
Pay Elements & Company Reports
Statutory Payments
Generating Payslips
FPS, EPS , RTI Submissions
Setting up Starters & Leavers
P32 and HMRC Submissions

Bookkeeping

Sales Day Book
Purchase Day Book
Credit Notes
Debtor / Creditor Reconciliation
Petty Cash Reconciliation
Bank Reconciliation
VAT Calculation
VAT Adjustment
VAT Submission

Industries Covered

Employee Records
Payments and Deduction
Basic Pension Schemes
Pay Elements & Company Reports
Statutory Payments

Generating Payslips
FPS, EPS , RTI Submissions
Setting up Starters & Leavers
P32 and HMRC Submissions

Work Placement Struture

After completing your training, you will be given guaranteed work placement at our offices or at our outside client’s office. The duration is reliant upon the training course you have opted with us.