Bookkeeping

This course is ideal for anyone working in a small business or who wishes to re-train as a book-keeper. It is also perfect for those with theoretical book-keeping knowledge who wish to gain practical experience to reinforce their knowledge.

What’s included in the training?

• Analysis of source documentation (expenses, purchases and sales)

• Invoice coding and posting

• Purchase ledger

• Sales ledger

• Bank reconciliation and reconciliation summary

• VAT return and reconciliation

• PAYE reconciliation

• Payroll journals

• Aged debt analysis and review

• Credit control

• Processing supplier payments

• Processing customer receipts

• Trade creditors

• Generating trial balance

• Profit and loss

• Balance sheet

• Introduction to payroll

• Introduction to Income Tax

• Introduction to Corporation Tax