Thursday, November 21Indonesia Training Provider

Fundamentals of Accounting for Administrative and Support Staff

Training Fundamentals of Accounting for Administrative and Support Staff

The course empowers participants to become aware and be able to complete Accounting for Administrative and Support Staff effectively. The training program outline is up to date and pertinent to marketplace requirements, thus catering well to all analytical prediction of training needs in the specified area. A customised proposal can also be arranged, to suit the training requirement of your team.


Course Objectives:

By the end of the program, participants will be able to:

  • Identify the importance of accounting in running the business
  • Acquire basic accounting knowledge and skills needed to better support management
  • Properly distinguish and classify account categories within the accounting system in the company
  • Accurately account for transactions affecting assets, liabilities, and equities
  • Correctly account for transactions affecting revenues and expenses
  • Effectively prepare statements of income and balance sheets
  • Perform hands-on bank reconciliation, account analysis, and General Ledger (GL) to sub-ledger reconciliation

Who should attend?

Administrative and support employees who work closely with accounts or support management with tasks related to bookkeeping and financial reports. This program is also helpful for non-accounting professionals, such as HR, IT and Admin, who provide support to accounting systems and staff.


Course Outline:

  • Importance of Accounting in Business
  • The Role and Purpose of Accounting
  • The Accounting System
  • The Fundamental Accounting Equation
  • The Accounting Principles
  • Accrual versus Cash Basis Accounting
  • Matching Principle and Revenue Recognition
  • Accounting Cycle
  • Steps of the Accounting Cycle:
  • Analyzing Transactions
  • Recording Transactions
  • Preparing Trial Balance
  • Recording Adjusting Entries
  • Recording Closing Entries
  • Preparing Financial Statements
  • Preparing Post-Closing Trial Balance
  • Analyzing and Recording Transactions
  • Using Accounts to Summarize Transactions
  • The Rules of Debits and Credits
  • Preparing Trial Balance (TB)
  • Accounting for Assets
  • Cash and Bank Accounts
  • Accounts and Notes Receivable and Allowance for Doubtful Debts
  • Inventory and Cost of Sale
  • Fixed Assets and Intangible Assets
  • Accounting for Liabilities and Equity
  • Current Liabilities and Long-Term Liabilities
  • Contributed Capital and Retained Earnings
  • Income Statement
  • Revenue and Other Income
  • Cost of Sales and General and Admin Expenses
  • Preparing Financial Statements
  • The Income Statement
  • Statement of Owners’ Equity
  • The Balance Sheet
  • Hands-On Workshops
  • Performing Bank Reconciliation
  • Performing Account Analysis
  • Course Review Material

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FACILITIES

  • Certificate,
  • Quality Training Kit (Pencil case: Erase, Bolpoint, Pencil, Tipe X, Stabillo, Flash Disk 8
  • Bag (Public Training)
  • Training Material (Hand Out & Soft Copy)
  • Convenient training facilities in stars hotel (Public Training)
  • Lunch 1 and Coffee Break 2 / Day (Public Training)
  • Souvenir
  • Gratis antar Jemput dari Bandara/Stasiun ( Khusus Yogyakarta )

 

VENUE 

Yogyakarta, Jakarta, Bandung, Bogor, Cirebon, Solo, Semarang, Surabaya, Malang, Bali, Lombok, Samarinda, Balikpapan, Banjarmasin, Pontianak, Makassar, Medan, Palembang, Lampung, Timor Leste, Thailand, Singapore , Kuala Lumpur.  (dengan harga dan minimal kuota yang berbeda)

TRAINING METHOD

  • Group Discussions
  • Group & Individual Exercises
  • Presentations
  • Games
  • Case Studies
  • Role Plays
  • Self-Assessment
  • Action Plan

INSTRUCTOR TRAINING

 Tim Konsultan BMG Training & Development

Course Timings:

Daily Course Timings:

  •     08:00 – 08:20      Registrasi dan Pembukaan
  •     08:30 – 10:00       Sesi Pertama
  •     10:00 – 10:20       Coffee / Tea / Snacks
  •     10:20 – 12:00       Sesi Kedua
  •     12:00 – 13:00       Lunch Break & Prayer Break
  •     13:00 – 15:00       Sesi ketiga
  •     15:00 – 15:20       Coffee / Tea / Snacks & Prayer Break
  •     15:00 – 16:30       Sesi Terakhir

Permintaan Brosur penawaran Training ( Harga, Waktu dan Tempat) silahkan Menghubungi kami.

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Catatan :

Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Training dengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.

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