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所在平台: Udemy |
课程主页: https://www.udemy.com/course/bookkeeping-reconciliations-course/
课程评论：没有评论
Coursera 课程总结：簿记对账实务课程 本课程旨在深入讲解簿记对账的流程和重要性。对账是会计过程中不可或缺的一环，通过比对两组记录，确保数据的准确性和一致性，从而确认总账账户的完整和准确。掌握对账技巧对每一位簿记员都至关重要。 课程涵盖的主要内容包括： * **试算平衡表分析 (Trial Balance Analysis)**：学习如何分析试算平衡表，识别潜在的错误。 * **固定资产登记册编制 (Compiling a Fixed Asset Register)**：掌握固定资产登记册的建立和维护方法。 * **折旧/摊销 (Depreciation / Amortization)**：理解固定资产折旧和无形资产摊销的会计处理。 * **权责发生制收付实现制 (Accruals and Provisions)**：讲解权责发生制和预提费用/准备金的会计概念。 * **预收收入 (Income Received in Advance)**：处理预收收入的核算方法。 * **工资单对账 (Payroll Reconciliation)**：学习核对工资单数据的准确性。 * **预付费用 (Pre-paid Expenses)**：理解费用的预付处理。 * **银行和零用现金对账 (Reconciling your Bank and Petty Cash)**：掌握银行账户和零用现金的对账操作。 * **往来账目对账 (Creditors and Debtors)**：学习对往来账款进行核对。 * **贷款账户对账 (Loan Account Reconciliation)**：掌握贷款账户的核对方法。 * **增值税对账 (VAT Reconciliation)**：讲解增值税的计算和对账。 * **利息和贷款/分期付款协议 (Interest and Loans / Instalment Sale Agreements)**：理解利息、贷款及分期付款协议的相关会计处理。 **课程特色：** * 视频授课 * 提供可下载的课程材料 * 颁发结业证书 * **SAIT 认证，可获得 4 个可验证的 CPD 学分** **授课讲师：** Ruzel van Jaarsveld 拥有超过 26 年的金融和簿记经验，在多个行业及企业环境中积累了丰富的实践知识。她对试算平衡表、工资单、增值税、PAYE 申报、库存控制、管理会计、电子申报以及进出口流程等领域有深入的了解。Ruzel 也是 Biz Facility 的资深特聘培训师，多年来为企业主、经理及公司财务人员提供全国性的实务财务研讨会。
Reconciliation is an accounting process that compares two sets of records to check that figures are correct and in agreement. Reconciliation also confirms that accounts in the general ledger are consistent, accurate, and complete.Reconciling your general ledger accounts is part of the bookkeeping process and understanding how they are done, will benefit every bookkeeper greatly!Topics Discussed:Trial Balance AnalysisCompiling a Fixed Asset RegisterDepreciation / AmortizationAccruals and ProvisionsIncome Received in AdvancePayroll ReconciliationPre-paid ExpensesReconciling your Bank and Petty CashCreditors and DebtorsLoan Account ReconciliationVAT ReconciliationInterest and Loans / Instalment Sale AgreementsAll Included:Video presented courseDownloadable course materialCertificate of trainingSAIT Accredited - 4 verifiable CPD pointsAbout the Presenter:Ruzel van JaarsveldThe presenter has more than 26 years of experience in finance and bookkeeping, having worked in various industries and corporate settings. She possesses in-depth knowledge and hands-on experience in areas such as trial balance, payroll, VAT, PAYE returns, inventory control, management accounts, e-filing, and procedures for importing and exporting.Ruzel is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners, managers and corporate financial staff.
