Potential accounting manager

Course Objective

For students who are completing their HKICPA and ACCA have the option of being mentored by our experienced trainer through this course. Having a mentor can help you accelerate your knowledge, and with a possibility of completing your CPA and CA in a shorter time frame.

On Completion of the training you will obtain a valuable knowledge, skills and expertise which helps you to apply the theories you learned and attain your full professional potential. On completion you will also receive the reference and practical Experience which can be recorded for your practical experience requirements, enhance your CV and boost your chances of getting a job in the accountancy profession.

Medium of language

Cantonese

Duration

20 hours

Course Content

Difference between manual accounting and computer accounting
Chart of account
Mapping charge and cost codes to accounts code
P & L, Balance sheet, cashflow, variance analysis, DSO report, top ten report
MPF
56A & B
Minute preparation
Annual return
Tax computation & planning
Deadline management
Credit control
Debt collection
Small claim
Audit deadline
Preparation before audit
Handling of audit adjustment
Comply SSAP
Internal control
Fixed Asset Management
Excel application shipment analysis by pivot table
Excel application inter-company transaction reconciliation
Excel application bank reconciliation
Business analysis
Selection of accounting software
System implementation
Opening bank account
Contract management
Management accounting
Funding
E-banking

Raw material provided

The real sources of accounting documents will be provided