Short Courses
 
Sage Line 50 & Payroll (6 days)
   
Sage Line 50
   
Payroll
   
Manual Accounting and Payroll (5 Days)
   
Project Management
   
Strategic Business Planning
   
Financial Modelling: Using Excel 2007 (5 Days)
   
Sun Accounting (5 Days)
   
Interviewing and Job Seeking Skills techniques
   
Security
   
   
  Sage Line 50 & Payroll (6 days)
  This module will introduce to trainees how Sage line 50 is used for Book-keeping and Management Accounts.
Delegates will also learn how Payroll works from a complete beginner to an intermediate level, and how the two can be linked together. This will be a development from the manual system.
By the end of the course delegates should be able to use Sage Line 50 and Payroll or similar software to run Small to Medium Size company’s (SME’s) accounting office.
Understanding of bookkeeping will be essential for this course, but no prior knowledge
of Sage Line 50 or Payroll is required. Latest version of Sage Line 50.
   
  Sage Line 50
  Company preferences/details
Purchase Accounting (Purchases/Creditors Ledger)
Sales Accounting (Sales/Debtors Ledger)
Nominal Ledger
Chart of Accounts, including multiples
Accounting for stocks
Cash and Banking with Reconciliations and e-Reconciliation
Recurring Entries
Accounting for VAT and Reconciliations
Credit Control
Preparation of reports, Period end reporting e.g. month end
Bad debts, write off and Contras
Fixed Assets Register
Data security (Access rights) and protection
Correction of Errors
Prepayments and Accruals
Multi-company and Consolidation
   
  Payroll
  Setting Up Your Company Details
Legislation
Entering Employees Record
Preparation of Payroll- Paying Employees
Access Rights
Linking Sage Payroll with Sage Line 50
   
  Manual Accounting and Payroll (5 Days)
  Book-keeping
Payroll
Audit
This module will provide a comprehensive coverage of all aspects of manual book-keeping,
Accounting, Auditing & Payroll. It will be hands on based with real-life data.
No prior knowledge is assumed.
   
  Financial Modelling: Using Excel 2007 (5 Days)
  This course will focus on the power of Excel in terms of financial manipulation such as Cash flow
Forecasting, Budgets and many more.
Basic knowledge of Excel is required but not essential
   
  Sun Accounting (5 Days)
  This course will forecast on Sun Accounting from the end-user point of view. It will cover all the key ledgers. Again no prior knowledge is required
   
  Interviewing and Job Seeking Skills techniques
  This course offer tricks and techniques of finding the right job and passing the interview process