Fundamentals
Target audience
; Accountants
; Management Controllers
6 days
FinHarmony certificate
Prerequisites
No prior knowledge is required.
Objectives
◗ Record all accounting transactions.
◗ Effectively review the various financial statements: balance sheet, statement of financial position, and income statement.
◗ Record transactions related to the preparation of the balance sheet.
◗ Prepare the accounting entries for monthly, quarterly, and semi-annual inventory counts, as well as for the year-end closing.
◗ Learn accounting techniques to reduce the risk of errors.
Training program
The program is structured around three complementary training courses offered on an inter-company basis. Designed to accommodate participants’ schedules, it allows each participant to select the sessions that best suit their needs from among the dates listed in the catalog.
◗ MODULE 1 – General Accounting – Level 1 – 2 days
Integrating Key Accounting Mechanisms [CGEN]
– Mandatory Accounting Documents
– Basic Accounting Principles
– Accounting Organization
– Understanding and Performing Key Accounting Transactions
◗ MODULE 2 – General Accounting – Level 2 – 2 days
Securing Day-to-Day Operations and VAT [OIRC]
– Verifying and recording purchase and sales invoices
– Applying VAT rules to accounting entries
– Processing international transactions
– Recording investment and financing transactions
– Personnel expenses
– Initial inventory transactions
◗ MODULE 3 – General Accounting – Level 3 – 2 days
Successful Year-End Closings and Inventory Transactions [CEIV]
– Overview of Common Journal Entries and Accounting Regulations
– Calculation and Recording of All Inventory Transactions
– Tax Implications of Accrual Entries
– Analysis and Justification of All Accounts for the Preparation of Summary Statements
Why choose this course?
Accounting follows a precise set of rules and leaves no room for approximation.
This three-module course allows you to gradually master the fundamentals: reading and reviewing accounting documents, recording day-to-day transactions, and handling inventory and year-end tasks.
Teaching and assessment methods
Before the training: Submit your expectations via your online portal 15 days before the training begins and complete a self-assessment of your skills.
Teaching Methods: A variety of teaching methods to cater to different learning styles, encourage active participation, and reinforce learning through experimentation and practice.
Educational materials: presentation materials, reference materials (summary sheets, tables, etc.), and other resources available in your account.
During the training: theoretical concepts are alternated with examples drawn from real-life cases. Participants are given the opportunity to engage in role-playing exercises. Numerous practical exercises allow participants to demonstrate their mastery of the skills as the training progresses.
Training monitoring and evaluation: attendance sheet and certificate of completion. Immediate and post-training evaluations conducted using the LearnEval platform.
Price
€4,160 (excluding tax)