Workshop Calendar

Accounting - Intermediate (ACC002)

Who Should Attend:

All levels of staff involved in any financial and/or accounting duties. This workshop is highly recommended as a prerequisite or in conjunction with SAP training.

Prerequisites: Accounting - Introduction is highly recommended.

Overview of the Workshop:

This one-day workshop will expand on the fundamental accounting concepts and how they pertain to the public sector. Accounting concepts are analyzed in more detail.

Learning Objectives:

• explain the purpose and benefits of subsidiary ledgers
• explain the importance of accrual accounting
• calculate an allowance for bad debts
• reconcile bank statements
• explain payroll implications
• apply cost shared agreements concepts
• utilize managerial account tools
• apply cost account concepts to decision making

Facilitator:

• Ray Sherwood, C.A.

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