This training is aimed at people who have no or less practical accounting experience to help them get their dream accounting job. You will have the opportunity to prepare accounts up to Trial Balance level. By the end of the training you will be able to competently handle all aspects of accounts of a company of any size to trial balance.

The training includes:

• Setting-up a company on SAGE line 50
• Setting up suppliers, Customers and Services/Products on Sage
• Creating nominal codes
• Creating new Branches/departments and ledger accounts
• Producing AR invoices
• Inputting AP and AR invoices into sage and how to code AP invoices
• Multi-Bank and Credit card Reconciliations on Sage
• How to prepare month-end journal entries, this includes depreciation, Prepayments, payroll, accrued expenses, accrued incomes and deferred incomes.
• Monthly/Quarterly VAT Returns and reconciliations as well as online filing with HMRC
• Month end and Year end Procedures.
• Using Sage to run aged debtors and creditors’ reports