Final Accounts Training

KBM Training and Recruitment

Training

In Wembley, Birmingham, London and another venue.

Price on request

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Description

  • Type

    Training

  • Level

    Intermediate

  • Location

    At 5 venues

  • Class hours

    416h

  • Duration

    12 Months

Final accounts training is an ideal program for anyone looking to target Financial Accountant jobs. We at KBM Training & Recruitment, are constantly working hard to help candidates achieve the best quality training in accountancy along with one of the best recruitment facility in the market.

Over the past 30 years, we have helped thousands of candidates in getting the practical skills and secure the jobs in accountant sector.

Facilities

Location

Start date

Birmingham (West Midlands)
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66-68 Hagley Road, Radclyffe House, B16 8EP

Start date

Different dates availableEnrolment now closed
City of London (London)
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Start date

Different dates availableEnrolment now closed
London (Essex)
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7 Abbey Road, Town Quay Wharf, IG11 7BZ

Start date

Different dates availableEnrolment now closed
London
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90 London Road, Technopark, SE1 6LN

Start date

Different dates availableEnrolment now closed
Wembley (Middlesex)
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1 Concord Business Center, Concord Road, W3 0TJ

Start date

Different dates availableEnrolment now closed

About this course

Matrix approved training with highest standards
Authorised and Regulated by Financial Conduct Authority – FCA
Firm of Chartered Certified Accountants & Registered Auditors
1 – 1 training sessions in our Accountancy firm with Qualified Accountants
Licensed software installed on your laptop
Approved by AAT, Oxford Cambridge and RSA
100% Practical training on real company documents
100% Flexible – You choose day, time and location of your own choice
Multiple locations – Park Royal, Canary Wharf, Barking, Elephant & Castle, Birmingham
Regular performance reviews to identify learning gaps
Job market awareness sessions
Professional CV and Interview preparation
Guaranteed Work Placement
Reference to employers
Complete PER for ACCA / AAT / CIMA

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Reviews

This centre's achievements

2019

All courses are up to date

The average rating is higher than 3.7

More than 50 reviews in the last 12 months

This centre has featured on Emagister for 5 years

Subjects

  • Accounts
  • Recruitment
  • Project
  • Forecasting
  • Tax Returns
  • Returns
  • Financial
  • Management Accounting
  • Financial Training
  • Corporation Tax
  • Tax

Course programme

Final Accounts Preparation - Sage Accounts Production Advanced (SAPA)

You are required to have a good understanding of all the control accounts and adjusting entries
  • Initial Trail Balance and completing the final control accounts.
  • Posting client and initial trail balance on Accounts Production packages
  • Navigating your way around the Software
  • Creating a client and amending the client database
  • Posting of clients data, including current year and comparative data
  • Working paper reports including lead schedules, trial balance, general ledger and audit trail
  • Working efficiently with documents and posting of data, including "Copy Document"
  • Entering "Disclosure data"; As per FRS 102 and other relevant standards
  • Working with ROP's. Report Pads and Headings
  • Report Pad formatting - producing enhanced notes and reports
  • Producing draft and final financial statements
  • Completing and understanding the compliance as per company's house
  • Year-end process
  • Making Abbreviated accounts of the company
  • Finalizing the accounts and making the final file of the company for partner review
  • Learning how to do filing and making indexes of the company final accounts file
Corporation Tax Returns CT600
  • Understanding Corporation Tax
  • Setting up for corporation tax
  • Rates and reliefs
  • Working out TTP’s
  • Adjusting the profit figures
  • Allowable and disallowed for tax purposes
  • Treatment of qualifying charitable donations
  • Understanding and calculating Capital Allowances
  • Various pools for CA calculations
  • AIA and FYA
  • Dealing with Losses and Long Period of Accounts
  • Trading profits basis period
  • Long period of accounts
  • Filling in CT600 form
  • Paying corporation tax and filing company tax returns
  • Deadlines for paying and filing corporation tax returns
Contents of Self-Assessment
  • Sources of income under Self-Assessment (SA)
  • Relief under SA
  • Payments Concept Under SA
  • National Insurance under SA
  • How to calculate tax liability and tax due
  • The personal tax return (SA100)
  • Supplementary Returns
  • Employment Income (SA102)
  • Self-Employment (SA103)
  • Property (SA105)
Contents of CIS
  • Understanding what is Construction Industry Scheme
  • How to register for CIS scheme Familiarization of the CIS rules and legislation
  • Different types of CIS Sage CIS activation wizard
  • Completing Company preferences Setting up default Nominal codes for CIS Setting up Subcontractors records Setting up CIS tabs
  • Verify Subcontractors with different methods manually and with the use of Sage 50 CIS.
  • Record work that has been completed by your subcontractors, including any materials used and tax deductions that apply.
  • Entering Subcontractor Invoices/ credit notes
  • Processing Subcontractor payments and deductions
  • Generate your CIS monthly return
  • Submitting your CIS monthly returns to HMRC
  • Generate a monthly statement of tax deductions to give to your subcontractors.
  • Generate your Subcontractor analysis report on monthly and Subcontractor basis
  • Control who can view, create and change your subcontractor records with access Rights and passwords.
  • Ensure you comply with CIS rules and minimize the possibility of incurring penalties from HM Revenue & Customs (HMRC).
  • Store your records ready for an audit by HMRC.
  • Sage CIS Contractor Returns
  • Generating CIS Statements Update on CIS Rules
Advanced Excel
  • Summing Techniques
  • IF, Cell References, Formula Linking etc
  • New Formulas of Excel 2007 Sumifs, Countifs, Iferror
  • Database Formulas
  • Subtotal (Formulae & Procedure)
  • Tables
  • Macros
  • Look up References (Vlookup, Hlookup etc)
  • Data Validation
  • Conditional Formatting
  • Date & Time Formulas
  • Charts & Graphs
  • Protection & Security
  • Goal Seek
  • Groupings
  • Pivot Table
  • Pivot Table Charts
  • Hyperlinks
  • Scenario
MANAGEMENT ACCOUNTING WITH BUDGETTING AND FORCASTING: (4 days)
  • Management accounting course covers detailed analytical skills on Budgeting, Forecasting and Advanced Management Accounting:
Forecasting
  • Smoothing Techniques
  • Trend Analysis
  • Regression Analysis
  • Expected Values
  • Evaluating Forecasting Techniques
Departmental Analysis
  • Creating departments in Sage
  • Allocation of Invoices(Costs) to Departments
  • Generation of Departmental Profit and Loss
  • Generation of Departmental Balance sheet
  • Departmental Expense Analysis
Project Analysis
  • Creating Projects in Sage
  • Defining Resources in Sage
  • Allocation of Invoices (Sales, Purchases and Overheads to Projects)
  • Project Profitability Analysis
  • Project Cost Analysis
Product Costing
  • Creating Raw Material
  • Creating Finished Products
  • Bill of Materials To Finished Products
  • Stock Movement Within an Organization
  • Product Costing and Pricing
  • Purchasing Trends
Company Performance Analysis
  • Entering Prepared Budget in Sage
  • Budgeted and Actual Variance Analysis
  • Period Ending Wizard
  • Historical Variance Analysis
  • Quarterly Adjustments
  • Use of Fixed Asset Register
Reporting
  • Project Report
  • Product Report
  • Departmental Report
  • Company Performance Report
Business Analysis
  • Payback Period
  • NPV
  • IRR
  • Profitability Index

See related categories

Final Accounts Training

Price on request

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