Accounting Foundation Course – Unit 3

Accounting Foundation Course

Unit 3 – Administer subsidiary accounts and ledgers

Course Code: ITIC1303

Duration: 4 days

Lecture time included: 26 hours

Course schedule:

Daytime Class Monday – Tuesday 09:30AM – 04:30PM (2 Weeks)
Weekend Class Saturday 09:30AM – 04:30PM  (4 Weeks)
Evening Class Monday – Tuesday 05:30PM – 09:30PM (4 Weeks)

Price: $1,000 incl.GST

Book Course

 

Unit Description

This unit describes the performance outcomes, skills and knowledge required to reconcile and monitor financial accounts receivable systems, identify bad and doubtful debts and plan a recovery action and remit payments to sundry creditors.

 

Unit Outline

On completion of this program, the participants will be able to:

  • Review accounts receivable process
  • Identify bad and doubtful debts
  • Review compliance with terms and conditions and plan recovery action
  • Prepare reports and file documentation
  • Distribute creditors invoices for authorization
  • Prepare accounts paid report and reconcile balances outstanding