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Toronto
20 Queen Street West, Suite 3306
(Toronto Eaton Centre)
North York
2 Lansing Square, Suite 505
(Hwy 401 & Hwy 404/DVP)
Mississauga
1087 Meyerside Drive, Unit 10
(Dixie Rd. & Hwy. 401)
Newmarket
16635 Yonge Street, Unit 19
(Yonge St. & Mulock Dr.)
North York
Sep 27/28
Nov 22/23
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Learn and understand the theory of accepted bookkeeping & accounting principles!
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Participate in exercises that will give you the necessary skills to perform proper bookkeeping & accounting functions!
- Learn some of the key Tricks-of-the-Trade that will make you look like an expert!
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Learn trade secrets which are rarely documented such as keeping multiple sets of books - legally!
Course Summary: Day 1
Purpose of bookkeeping
Accounting cycle
The fundamental accounting equation
Accounting principles and concepts
Double entry bookkeeping (Debits and Credits)
Accounts,
The Journal,
General Ledger
Trial Balance
Journal entries,
Adjusting entries,
Summary journals
Control Accounts and Subsidiary Ledgers
Balance Sheet and Income Statement
Year-end considerations
Course Summary: Day 2
Purpose of Financial Accounting
Financial Statements
- Petty Cash
- Cash & internal controls
- Proper banking techniques
- Prepaids
- Inventory
- Investments
- Capital Assets
- Amortization
- Long Term Liability (current portion)
- Income Tax
- Ratios
Preparing for year-end
Budgets and Planning
Cash Budget
Capital Budget
Accounting Department Benchmarks
- Variance analysis (Y/Y-Budget)
- Cost analysis
- Payables ( Terms – cash flow, Discounts)
- Receivables (Terms – cash flow)
- Purchasing (PO System)
- Fixed Assets
- Risk (insurance)
- Credit Limits – customers
- Back-up
- Offsite/disaster recovery
A comprehensive workshop for anyone who comes into contact with the day-to-day functions of the company's books and financial routines. You need to attend if:
Bookkeeping and Accounting
2 Days (9am to 4pm)
$ 825. or 4 Tickets
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