Seminar

SEMINAR ‘ TECHNICAL ACCOUNTING PROCEDURES USED IN SMALL & MEDIUM SIZED COMPANIES’

STARTING DATE: 9, 16, 23, 30 /6

DURATION: 12 HOURS from 6:00 till 9:00

COST: 250EURO

PLACE: EM PRIVATE INSTITUTE OF ACCVOUNTING & BUSINESS STUDIES

TRAINER: ELENA MICHAEL

 

ADDRESSED TO:

-ACCOUNTS STAFF THAT WOULD LIKE TO IMPROVE THEIR ACCOUNTS EXPERIENCE

-PEOPLE THAT DID NOT WORK BEFORE IN ACCOUNTS DEPARTMENT

 

DETAILS OF SEMINAR

-IERARCHY IN ACCOUNTS DEPARTMENT

-DOCUMENTS USED IN ACCOUNTS DEPARTMENT

-CASH BOOK, PETTY CASH BOOK

-BANK RECONCILIATION STATEMENT

-CORRECTION OF ERRORS

-PAYROLL

-SOCIAL INSURANCE (PREPARATION, PAYMENT & FILING)

-INCOME TAX (PREPARATION, PAYMENT & FILING)

-VAT (PREPARATION, PAYMENT & FILING)

-THE FLOW OF DOCUMENTS IN THE ACCOUNT DEPARTMENT

-FILING SYSTEMS

-PREPARATION OF FINANCIAL STATEMENTS FOR AUDIT

-INCOME STATEMENT

-STATEMENT OF FINANCIAL POSITION

 

ADJUSTNENTS:

-PREPAYMENTS / ACCRUALS

-ALLOWANCE FOR BAD DEBTS

-PROVISION FOR DEPRECIATION

-CORRECTION OF ERRORS

-PRACTICAL EXERCISES

 

ACCOUNTING SOFTWARE PACKAGES USED IN ACCOUNTS DEPARTMENT:

-ACCOUNTING PACKAGES & SAFETY MEASURES IN OFFICE + DATA PROTECTION

-CYCOM

-SAP

-QUICKBOOKS

-EUROSOFT/INTELISOFT

-E-SOFT + PAYROLL

 

THE SEMINAR IS UNDER THE SUPPORT OF THE AUDIT FIRMS:

ANTHIMOS LEONIDOU & CO LTD

A.SOUTZIS & CO

C&N CONSULTING LTD

Seminar

SHIPPING & TECHNICAL PROCEDURES ACCOUNTS DEPARTMENT OF SHIPPING CO

STARTING DATE: 3,10,17,24/6

DURATION: 12 HOURS from 6:00 till 9:00

COST: 300EURO

PLACE: EM PRIVATE INSTITUTE OF ACCVOUNTING & BUSINESS STUDIES

TRAINER: ELENA MICHAEL

 

ADDRESSED TO:

-ACCOUNTS STAFF (STUDENTS OR MEMBERS OF ICS) OF SHIPPING COMPANIES (CREW MANAGEMENT & FULL MANAGEMENT) THAT WOULD LIKE TO IMPROVE THEIR ACCOUNTS EXPERIENCE

-STAFF OF SHIPPING COMPANIES (CREW MANAGEMENT & FULL MANAGEMENT)THAT INTERACT WITH ACCOUNTS DEPARTMENT AND WANT TO ADVANCE THEIR SKILLS & KNOWLEDGE.

-GENERALLY PEOPLE STUDYING ACCOUNTING & WOULD LIKE TO BE EMPLOYED IN A SHIPPING COMPANY

 

DETAILS OF SEMINAR

1 EXPLANATION OF THE STRUCTRURE OF A FULL MANAGEMENT/CREW MANAGEMENT COMPANY AND THE ROLE OF ACCOUNTS DEPARTMENT

2 IERARCHY IN ACCOUNTS DEPARTMENT

3 DOCUMENTS USED & THEIR FLOW IN ACCOUNTS DEPARTMENT & THE TECHNICAL  PROCEDURES USED FOR PREPARATION TILL RECORDING:

-FULL MANAGEMENT COMPANY

-GAS & OIL COMPANY

-CREW MANAGEMENT COMPANY

-PORT AGENTS

4 CASH BOOK, PETTY CASH BOOK, BANK RECONCILIATION STATEMENT

5 CORRECTION OF ERRORS

6 PAYROLL(PREPARATION & PAYMENT) IN SHIPPING

7 SOCIAL INSURANCE (PREPARATION, PAYMENT & FILING) IN SHIPPING

8 INCOME TAX (PREPARATION, PAYMENT & FILING) + CORPORATION TAX, TONNAGE TAX IN SHIPPING

9 VAT (PREPARATION, PAYMENT & FILING) IN SHIPPING

10 FILING SYSTEMS

11 PREPARATION OF FINANCIAL STATEMENTS AT THE YEAR END FOR AUDIT

-PROFIT & LOSS (FOR EACH TYPE OF SHIPPING CO)

-STATEMENT OF FINANCIAL POSITION ( FOR EACH TYPE OF SHIPPING CO)

 

12 ACCOUNTING SOFTWARE PACKAGES USED IN  A SHIPPING ACCOUNTS DEPARTMENT:

-ACCOUNTING PACKAGES & SAFETY MEASURES IN OFFICE + DATA PROTECTION

-CYCOM

-SAP

-QUICKBOOKS

-EUROSOFT/INTELISOFT

-E-SOFT + PAYROLL

-SOFT ONE

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