The 6 month Intermediate Level Training is highly popular with our candidates and is for those aiming to become an Accounts Assistant. Only six months and your competency is guaranteed. Our training is structured in such a way that it is suitable for both experienced and inexperienced candidates.
Setting up companies
Setting up a company either as a cash accounting scheme or a standard accounting scheme
How and when to register for VAT
Choosing the chart of accounts that suits the ﬁrm's needs and how to customize it
How double entry is applied in accounting software and how to customize the nominal ledger and nominal codes
Setting up customers accounts
Process customers batch invoices, individual invoices and credit notes Suppliers accounts setup
Processing suppliers invoices and credit notes
Generate reports on invoices due, customer/supplier invoice activity
Performing error corrections
Allocating payments and receipts of cash in a business Allocating bank payments and receipts
Allocating Supplier/Customer Payments and Receipts Performing bank reconciliation
Processing the VAT return and reconcile the VAT return Submitting the VAT return to HMRC
Knowing how to deal with other VAT issues
Performing Debtor Analysis Credit control procedures
Candidates will perform Computerised Book-keeping, Bank Reconciliation & VAT Returns for various industry businesses, gaining a greater insight into accounting up to trial balance
Candidates will gain strong understanding of how to prepare client's account from incomplete records, using various accounting software
Deeper understanding of VAT - Rules of registration and de-registration Reconciliation of VAT, Completing a VAT return.
Import and export VAT analysis
Calculating VAT for a business with mixed zero-rated and standard-rated sales, combining Sage and Excel
Candidates will perform Excel Spreadsheet Book-keeping and Bank Reconciliation Candidates will gain an insight into how to deal with HMRC queries
Performing Stock Control using Computerised Book-keeping How to keep a track of Stock movements extract Bill of materials.
Candidates will perform sales order processing, purchase order processing and stock reporting.
Invoicing from stock and updating stock recordsThe training is carefully structured to give candidates the practical skills to enable them prepare accounts from source documents to the VAT return, in the exactly same manner as it is required.from our staff in our accountancy practice. This is a very unique platform for candidates, as it links directly into placements and ultimately jobs. We pride ourselves on giving opportunities to those who have the determination and attitude to succeed at accountancy. We promise to inspire you and develop you on every step on the way, with regular feedback sessions and supporting services. Candidates have the opportunity to master a Computerised bookkeeping and payroll package of their choice from Sage, Sage Payroll, QuickBooks, IRIS, TAS or VT.
Internal control procedures for tangible ﬁxed assets and cash
Reconciliation of Control Accounts (Debtors and Creditors Control, VAT, PAYE, Wages, Directors, Bank Loans, Suspense Accounts – etc.
Posting adjusting journal entries at month end such as Accruals,
Depreciations, calculating depreciation using different methods VAT
Intercompany transactions and reconciliations
Using a Computerised accounting package of your choice. Preparing closing entries
Preparing the Final Trial Balance
Producing a classiﬁed proﬁt & Loss account and Balance sheet in a Excel spreadsheet
Dealing with HMRC queries and small tax matters
Summaries and analyses ﬁnancial data and produce reports for management purposes
Monthly, Quarterly Management Accounts Performing banks reconciliation
Learning about VAT management
Running the year end procedure in Sage line 50 Accounts to close the ﬁnancial year and start a new ﬁnancial yearThis training package is everything you need to demonstrate your competency for the following roles:
Finance manager Financial Accountant Management Accountant
Accounts payable manager Credit controller
Small business Performance Analyst
|6||Fundamental||Bookkeeping||OCR Level 1|
|9||Fundamental||Payroll||Quick Books Payroll|
|10||Fundamental||Payroll||TAS Books Payroll|
|11||Intermediate||Adv. Bookkeeping Cert.||OCR Level 2|
GUARANTEED WORK PLACEMENT either in our accountancy practice or with our clients.
In-house recruitment facilities
Certification on completion provided by KBM Certified Chartered Accountants and Registered Auditors
Reference provided by KBM Certified Chartered Accountants and Registered Auditors
Counts towards your experience necessary for ACCA, AAT, FIA, CIMA, CIPFA or any other accountancy organisation's memberships
FREE complete preparation for the OCR qualification*
One to One CV Consultations and Mock Interview Sessions
Pre-interview screening tests, increasingly used by employers to select candidates
Job Hunting tips
Free Sage or QuickBooks software (Worth over £900)Each training session has a few candidates delivered in a friendly and relaxing environment, which gives candidates the opportunity to ask questions and raise issues freely. You can be assured that you will receive one to one individual attention from our team.
Those who have no prior experience or qualification in accountancy
Candidates currently studying ACCA, AAT, FIA, CIMA, CIPFA or other accountancy and payroll qualifications but have no practical accountancy and payroll experience
Candidates with overseas accounting and payroll experience but not within the UK
Candidates new to Computerised accounting and payroll
Candidates new to accounting and payroll, looking forward to maintaining their own accounts and payroll records to reduce their costs