The goal

Acquiring practical skills in accounting in order for the student to learn:

• to properly record and systematise events in the form of financial statements,
  
• to control the elements of the financial statements: assets, claims, liabilities and capital,
• to be able to control revenue and expenditure,
  
• to recognise irregularities in financial reports,
• to prepare them so that they will provide an objective basis for the preparation of reports for the tax authorities and management needs.

Participants

Everyone, regardless of age, degree of education and work experience, who wants to acquire practical knowledge in accounting and control of reports.

Time frame

Total duration of the training: 72 hours

18 days twice a week from 17:00 to 19:50, or 10 days once a week (Saturday) from 10:00 to 15:30

Training program 

• Applicable legislation in the area of accounting and taxation; why management should adopt accounting policies;
• Difference between the frame and the chart;
• Processing of documents and recording bank transactions, running tests and controls in the general ledger;
• Basis of VAT law and preparation of VAT application;
• Records of assets (core, turnover, costs);
• Invoices - according to the VAT Law, and their accounting records, running tests and control of balances in the general ledger and client's analysis,
• Recording of fixed assets and control of the analytical records with the general ledger;
• Recording of assets (core, turnover, costs);
• Calculation of depreciation, write-off of small inventory;
• Revenues / expenses and accounting records of outgoing invoices; running tests and controls in the main book;
• Calculation of contributions and personal income tax and salary recording;
• Warehouse operations, inventory valuation methods, determination of inventory cost in accordance with IAS2;
• Retail trade: receiving lists, recording the daily sales;
• Document processing: foreign currency statements and calculation of exchange rate differences;
• Calculation and recording of costs through the cashier, forming the cahier documentation and checks on balances in the general ledger;
• General ledger;
• Supplier / buyer analytics;
• Controlling balances of assets, liabilities, revenues, expenditures and capital;
• Financial reports reading, understanding and controlling;
• Operating result - Income statement, final account preparation, closing of the revenue and expenditure account balances (classes 4 and 7), recording the result of operations;
• Balance Sheet, tests and control;
• Opening an initial balance - an initial order for the next year;
• Brief introduction to the tax on profit and tax balance.

Expected results Read more 

The trainee will acquire the following skills:

• to know basic legal regulations and part of professional regulation (IAS, IFRS, IFRS for SMEs);
• to recognize and apply the documents, to control their conformity from the aspect of the legal regulations;
• to understand the essence of recording;
• to understand accounting events;
• to apply the accounts from an analytical chart of accounts and to prepare bookkeeping orders;
• to express the balance balance;
• to open T accounts with their exact balance: debit or credit;
• to understand the analytical evidence of claims and liabilities;
• to define and group assets, liabilities and capital;
• to determine the expenditures on the basis of the sold inventory in accordance with IAS2;
• to keep records of procurement and sales on the basis of documents;
• to fill in a material card;
• to link a specific problem;
• to analyze and determine the accuracy of the accounts before calculating the value added tax (submission of VAT application);
• to analyze the debit, credit balance of the accounts of assets, liabilities, revenues, expenditures and capital;
• to acquire skills for logical thinking, problem solving; practically apply acquired knowledge and skills.

The acquired knowledge of the training represents a solid basis for the successful work of the trainees in: the financial sector of the companies from the business sphere, the state bodies or work in a bank.

Program support, equipment and training materials

Classes take place in a modern technology equipped classroom, practical work on an individual computer using software for financial and material accounting. Preparation of projects, tests and assignments for determining the acquired knowledge for each individual, with a total volume of 30 tests, as well as teaching material in the form of a manual.

Benefits

During the training, the trainees receive:

• Free consultations and assistance in keeping accounting for the duration of the training,
• Accounting software installed on your USB (the one at which classes are taught) with a one year license.

Certificate

• Each trainee who successfully completes the training will acquire the Certificate for the training for practical accounting and implementation of the tax legislation.