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Areas of Practical Experience

  1.  work experience imageFinancial Accounting 1 (TB) ( Sage / Exchequer )
    - Accounts codes, opening balances, writing and posting day books, purchase and sales ledger accounts, nominal / general ledger, Fixed Asset Register, Accruals & Prepayments, Journal entries, Bank Recs, control accounts , Debtor and Creditor Accounts and accounts preparation to TB
  2.  Financial Accounting 2 (BS / P&L) ( Sage / Exchequer / Excel , etc )
    - Accounts Review, Suspense Accounts, Reallocations and Apportionments, VAT Registration, rules and records, importing and exporting data, Incomplete Accounts, taxation, Stock Control , Sales & Purchase Order Management
  3.  Financial Accounting 3 ( Statutory / Final Accounts 1)
    - Setting up final accounts, final accounts preparation, narratives, director's accounts recs,
  4.  Self-Assessment
  5.  Payroll Accounting ( Basic )
  6.  Management Account ( Basic Presentations )
    - Budgeting, Cash flow forecasts, Variance Analysis, e.t.c.
  7.  Management Account ( Presentations and Narratives )