Anyone responsible for accounting operations or wishing to update their knowledge (management assistant, secretary, assistant accountant, paymaster, …).

Goals

To understand accounting mechanisms through practical cases, using CIEL Compta ®.

  • Understand the accounting mechanisms.
  • Impact of the entries on the balance sheet and the result.
  • Save common entries.
  • Master the basics of Ciel Compta ®.
  • Individual courses: in company, at home or in our premises
  • Group lessons: in company or in our premises

Home classes can give you a tax reduction of 50% (according to the current finance law)

Practical arrangements :

Understand accounting

  • The meaning of the numbers
  • Accounting and management of the company
  • The interpretation of accounting information

Basic vocabulary and accounting mechanisms

  • Notions of debit and credit
  • Double part
  • Independence of exercises
  • 2005 Chart of Accounts

Analyze and exploit the summary documents

  • Newspaper, balance, ledger
  • Balance sheet, income statement, appendix
  • Key information from a CDR
  • Key facts of the balance sheet
  • Financial balances

Save basic operations

  • Procurement-Suppliers-Disbursements Cycle
  • Customer-sales-receipts cycle
  • Pay transactions
  • Discounts, discounts and rebates
  • Treasury Operations
  • Fixed assets and depreciation

The necessary controls

  • Pointing and lettering of accounts
  • Bank reconciliation
  • Likelihood of balances

Assignment of results

  • Stocks
  • Reports again
  • Dividends

Duration: to define together, according to your needs.
Price: Contact us.