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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