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Training plan · Management · Beginner to Intermediate
Computerized Accounting
Complete training: data entry, VAT, payroll, tax declarations and period close with QuickBooks and Sage.
Duration
3 jours (21h)
Format
On-site
Prerequisites
Basic accounting (double entry)
Audience
Accountants, finance managers
1
Intro to Computerized Accounting
0,5j- Principles: double entry, chart of accounts
- Benefits: automation, reliability
- Software: QuickBooks, Sage, Odoo
- Configuration: company setup
- Lab: set up a company
2
Data Entry & Processing
1j- Invoices: VAT, discount, deposit
- Cash: receipts, payments
- Bank reconciliation, matching
- Import CSV/OFX statements
- Lab: enter a full month
3
Tax Declarations & VAT
0,5j- VAT: calculation, declaration, rates
- Corporate/income tax, local taxes
- Reports: trial balance, ledger
- Lab: VAT declaration and balance
4
Payroll Management
0,5j- Setup: employees, contributions
- Calculation: gross, contributions, net
- Reports: pay slip, DSN
- Payroll closing: bank transfers
- Lab: complete pay slip
5
Reporting & Period Close
0,5j- Balance sheet, income statement
- Analysis: working capital, ratios
- Close: adjusting entries, depreciation
- Archiving: legal retention, PDF
- Lab: balance sheet and income statement
This plan is customizable
Adaptable to your software (QuickBooks, Sage, Odoo, Wave).