Intermediate Level Course| QuickBooks Software training| Sage Training

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Intermediate Level

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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.

As all the courses are progressive courses. The Intermediated Level training includes all the course contents of Fundamental Training

Fundamental Training

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
Additional Contents of Intermediate Level Training

In the Fundamental level training candidates gain knowledge uptill quarterly accounts & submission of VAT to HMRC.

In addition to tasks completed in Fundamental level, candidates have the opportunity to cover the following in Intermediate level training.

  • 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,
  • Prepayments,
  • 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 year
  • This 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

In addition to the Sage 50, Quick Books, Excel Bookkeeping and Sage Payroll, you can also choose 2 additional software from a list of 11 different options.

Optional Modules
  Level Course Products
1 Fundamental Bookkeeping Peach Tree
2 Fundamental Bookkeeping VT Books
3 Fundamental Bookkeeping IRIS BK
4 Fundamental Bookkeeping TAS Books
5 Fundamental Bookkeeping MYOB
6 Fundamental Payroll IRIS Payroll
7 Fundamental Payroll Excel Payroll
8 Fundamental Payroll Quick Books Payroll
9 Fundamental Payroll TAS Books Payroll
10 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
  • Interview Preparation
  • 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.

The 6 Months Intermediate 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
Course Attributes
Time Cost Hours Compulsory Modules Optionals Modules Allowed Options
6 Months £ 1,690 196 7 11 2
Compulsory Modules
Level Course Products
1 Fundamental Bookkeeping QuickBooks
2 Fundamental Bookkeeping Sage 50
3 Fundamental Bookkeeping Excel Bookkeeping
4 Intermediate Bookkeeping Advance Excel Bookkeeping
5 Fundamental Payroll Sage Payroll
6 Intermediate Accounts Management Accounts
7 Intermediate Accounts Control Accounts
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Optional Modules
  Level Course Products Select one
1 Fundamental Bookkeeping Peach Tree
2 Fundamental Bookkeeping VT Books
3 Fundamental Bookkeeping IRIS BK
4 Fundamental Bookkeeping TAS Books
5 Fundamental Bookkeeping MYOB
6 Fundamental Bookkeeping OCR Level 1
7 Fundamental Payroll IRIS Payroll
8 Fundamental Payroll Excel Payroll
9 Fundamental Payroll Quick Books Payroll
10 Fundamental Payroll TAS Books Payroll