Date: Thu, 23 Sep 2010 08:31:05 +0800 From: "Quality Dynamics Consultancy Sdn Bhd" <training@qdc.com.my> To: <freebsd-questions@freebsd.org> Subject: Accounting Skills For Account Clerks & Assistant Training Message-ID: <77bac89350ae79745fb4f0a60017aca5@qdc.com.my>
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QUALITY DYNAMICS CONSULTANCY SDN BHD (Co. No. 620717-P)
(PSMB Reg. No: 0938) (MoF Reg. No: 357-02064214)
ACCOUNTING SKILLS FOR
ACCOUNT CLERKS AND ASSISTANTS
OCTOBER 19 20, 2010, Holiday Inn Glenmarie, Shah Alam
OBJECTIVES
This course would enable accounting staff to understand and appreciate the steps performed in the accounting process and their contribution to management decision making.
In todays computerized accounting world, accounting staff perform very specific duties as part of the accounting process. They may be involved in one specific area like handling accounts payable, accounts receivable, payroll, cash book, etc. As a result, they are often very focused in their respective areas of work that they may not be aware or knowledgeable of the other important areas in accounting.
With the advancement of computerized accounting packages, the accounting process is somewhat isolated and as a result these staff do not see the physical transaction actually taking place. This may lead to a lack of understanding of the accounting process. Knowledge in these other areas of accounting will enable the staff to contribute more effectively to the organization.
The accounting staff should also be aware of the types of decision made by management like performance evaluation, budgeting and managing working capital.
An understanding of these management decisions would enable them to appreciate how their functions and information they provide fits into the overall objectives of the organization.
PROGRAM CONTENT
INTRODUCTION
What is Accounting?
Accounting Process
Role in todays business
The Accounting Equation
Transaction Analysis
THE RECORDING PROCESS DOUBLE ENTRY SYSTEM OF RECORDING
Assets
Liabilities
Capital
Revenue
Expenses
Extracting the Trial Balance
Exercise
PREPARING BASIC FINANCIAL STATEMENTS
The Trading Account
The Profit & Loss Account
The Balance Sheet
BOOKS OF ORIGINAL ENTRY
JOURNALS
Cash Book
Sales & Purchases Journal
Returns Journal
The General Journal
POSTING TO LEDGER
The Creditors Ledger
The Debtors Ledger
The General Ledger
Exercise
ADJUSTMENTS AT FINANCIAL YEAR END
Cash Versus Accrual Accounting
Matching Principle
Accrued Expenses
Prepayments
Unearned Revenue
Bad Debts & Provision for Doubtful Debts
Impact on Financial Statements
Exercise
ACCOUNTING FOR FIXED ASSETS
Historical Cost Concept
Depreciation Calculation & Recording
Gain or Loss on Sale
Impact on Financial Statements
Exercise
PREPARATION OF FINANCIAL STATEMENTS WITH ADJUSTMENTS
The Trading Account
The Profit & Loss Account
The Balance Sheet
Exercise
FINANCIAL STATEMENT ANALYSIS USING RATIOS
Profitability Ratios
Efficiency Ratios
Liquidity Ratios
Gearing Ratios
Investment Ratios
Exercise
BUDGETING
Sales Budget
Production Budget
Raw Materials Purchases Budget
Overhead Budget
Labour Budget
Cash Budget
Exercise
WORKING CAPITAL MANAGEMENT
Importance of Working Capital
The Operating cycle
The Cash conversion cycle
Accounts Receivable & Payable
Evaluating short-term finance
EXERCISES ON WORKING CAPITAL
WHO MUST ATTEND
Accounts Assistants, Accounts Clerks, Costing Clerks, New Accounting personnel
INVESTMENT (Fee)
Enjoy EARLY BIRD Rate by (07/10/10) at
RM 860.00 per participant for a minimum of 2 participants from the same company
RM 910.00 per participant
Group Discount :RM 960.00 per participant for a minimum of 2 participants from the same company.
Standard : RM 1,010.00 per participant
(Fee inclusive of Buffet Lunch, Refreshment, Training Bag, Handouts, Writing Pad, Pen & Certificate of Completion)
REGISTRATION & PAYMENT
All registration MUST be accompanied with PAYMENT.
Completed registration form with CHEQUES should be made in favor of Quality Dynamics Consultancy Sdn Bhd and send to:
QUALITY DYNAMICS CONSULTANCY SDN BHD
No. 343, Block A, Kelana Centre Point, No.3, Jalan SS7/19, Kelana Jaya, 47301 Petaling Jaya
Tel : 03-78054587 / 03-78044196 Fax: 03-78054514
E-mail: training@qdc.com.my
Website: www.qdc.com.my
PSMB : 100% REIMBURSEMENT
WE ALSO PROVIDE: IN-HOUSE TRAINING AND CONSULTANCY WORK
FACILITATOR MR. THYE FOOT LEONG
Mr. Thye Foot Leong, 53, is a member of the Malaysia Institute of Accountant. He qualified as a professional member of the Association of Chartered Certified Accountants (UK) in 1979. After graduation, he worked in a professional audit firm for three years. He has been engaged as a Senior Group Financial Controller and Deputy Chief Finance Officer in a Public Listed Company with KLSE for the last twenty years. His scopes of responsibilities include Budgeting, Management Accounting, and Financial Management and Reporting, Corporate Finance, Corporate Planning, Strategic Management Business Processes and Control. He is also very well versed in the local business environment as the result of his broad background and exposure in Finance Management and Treasury.
He is also a member of the Havard Business School Alumni Club of Malaysia, and Malaysia Institute of Management. As a Certified Financial Planner, he is also a member of the Financial Planning Association of Malaysia and had been a past committee member of its PJ Chapter. He is also a Fellow Member of the Certified Public Accountants of Australia.
Mr. Thye is a past member and serves in several Committees / Directorships of Rotary Club of Metro Kuala Lumpur. He was the past president of ITC Toastmasters Club, Past Area Governor, Past Assistant Division Governor (Marketing), Past Assistant Division Governor (Education & Training), and Past Division Governor of the Pan-Southeast Asia Toastmasters District 51.
Mr Thye has trained personnel from various disciplines and industries including Reliance Pacific Group of Companies, Kumpulan Jetson Group of Companies, Allianz Life Insurance, ABB Malaysia, Marco Corporation, Satang Jaya Group of Companies, Peremba Construction,Malaysia Milk,IGC-Industrial Galvanizers Corporation,Motibina ,Gas Malaysia,Morgan Carbon, Malayan Banking Berhad, ABN Amro Bank, F&NCC Beverages, Draeger Safety Asia ,Ban Seng Lee Industries, Sinclair Knight Merz,CIMB ,JVC Video Malaysia ,Printelligence ,Multimedia Development Corporation, Siemens Malaysia, Unza Overseas Ltd, Schneder Electric Industries, Nikko Hotel, Coronade Hotel, Great Eastern Life Assurance Bhd, Mitsui OSK Lines, Delima Oil Products, Triways Travel Network, Century Total Logistics, Revertex ( Malaysia ) ,Perennial Lube-Tech, Golden Hope Research Centre, Malaysia Airports Bhd, BIMB Securities Sdn Bhd, UKM Kesihatran, Sapura Industrial Bhd, Neville-Clarke(M) , SOSMA Sdn, Bank Industri & Teknologi Malaysia, Boustead Group of Companies, Mofaz Group of Companies, Sinwah Industries Berhad, Guiness Anchor Berhad, Hong Leong Industries Group of Companies, etc.
REGISTRATION FORM
ACCOUNTING SKILLS FOR ACCOUNTS CLERKS & ASSISTANTS
DATE: OCTOBER 19 - 20, 2010
Please register the following participant(s) : Company:
No. Name Designation Address:
1
2
3 E-mail:
4 Cheque No. & Bank:
5 Amount (RM):
6 Tel: Fax:
7 Contact Person:
Registration & payment
Please call 03-78054587 / 03-78044196 for more information or any enquiries. Our phone line operation hours are from 8:30am to 6:00pm from Monday to Friday.
Completed registration form with CHEQUES should be made in favor of "Quality Dynamics Consultancy Sdn Bhd"
THIS PROGRAM IS CLAIMABLE UNDER SBL SCHEME
Quality Dynamics Consultancy Sdn Bhd reserves the right to cancel or reschedule the above
course and shall inform participants of the changes
TRAINING SCHEDULE : SEPT NOV 2010
SEPTEMBER
20 21 Malaysian Customs Procedure
22 23 7 New QC Tools
22 23 Kepimpinan & Perhubungan Sesama Manusia
23 5S Practices for Management
27 28 Filing & Records Management*
27 28 Leadership, Motivation & Supervisory Development Skills
29 30 Problem Solving & Decision Making
29 30 Internal Quality Auditors Training
29 30 Lean Manufacturing
30 Kecemerlangan Kerja Dispatch, Pembantu Pejabat & Pemandu
OCTOBER
04 Conversion of ISO 9001:2000 to ISO 9001:2008 Document
07 Customer Service & Telephone Techniques
04 - 05 Time Management & Setting Priorities
05 - 06 Pencegahan & Pengurangan Pembaziran untuk Penyelia & Eksekutif
07 - 08 ICC for Facilitators
11 Pre-determined Motion Time Study (Based on MTM-2 Application)
12 - 13 Pengurusan Fail & Rekod
13 - 14 Managing a Human Resource Department
13 - 14 Communication & Interpersonal Skills
14 - 15 7 QC Tools
19 20 Accounting Skills for Account Clerks & Assistants
*19 20 Internal Quality Auditors Training (Penang)
*19 20 Failure Mode & Effects Analysis (Penang)
20 - 21 Kepimpinan & Penyeliaan Cemerlang
21 22 Amalan 5S
25 26 Understanding Goods & Service Tax (GST) in Malaysia
26 27 ISO 9001:2008 (Interpretation, Documentation, Implementation)
26 27 Management Skills for Executive
26 27 Pengurusan Stor & Inventori yang Berkesan
27 28 Know the Legal Rights, Protections, Obligations & Limitations of Employers
27 28 Meningkatkan Prestasi Kerja Melalui Sikap Kerja Positif
27 28 Effective Supervisory Skills
NOVEMBER
02 ISO 9001:2008 QMS Management Awareness Training
03 - 04 Statistical Process Control (SPC) for Executives & Supervisors
03 - 04 Leadership, Motivation & Supervisory Development Skills
08 5S Practices Management Awareness Training
09 - 10 Filing & Records Management
09 - 10 Systematic Approach to Problem Solving & Decision Making
09 - 10 Visual Control for 5S Practices
11 - 12 Total Quality Management (TQM) for Achieving Organisational Excellence
11 - 12 Professional Excellence for Secretaries, Personal Assistants & Administrators
15 - 16 Judging ICC Presentation
22 - 23 7 Alat QC Baru
23 - 24 Asas Perakaunan untuk Eksekutif Muda & Perkeranian Perakaunan
24 - 25 Internal Quality Auditor Training
24 - 25 Dismissal Procedures & Domestic Enquiry
24 - 25 Kemahiran Komunikasi Berkesan
24 - 25 Etika Pengendalian Telefon & Perkhidmatan Kaunter yang Berkesan
25 - 26 Malaysian Customs Procedure
29 - 30 Kaizen Practices (for Improving Process Efficiency)
29 - 30 Kerja Dalam Pasukan untuk Kecemerlangan Organisasi
29 - 30 Lean Manufacturing
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