Fundamental Level

Candidates will receive a hands-on training and will know how to perform the following tasks:

• 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 records

The 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.

In addition to the Sage 50, Quick Books, Excel Bookkeeping and Sage Payroll, you can also choose one additional software from a list of 10 different options.

• 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
• Interview Preparation
• Job Hunting tips
• Free Sage or QuickBooks software (Worth over £900)

Please refer to our terms and conditions

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.

Suitable for

The 3 Months Advanced Book-keeping & Payroll Training is ideal for:

• 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