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=20
ACCOUNT CLERKS AND ASSISTANTS
OCTOBER 19 =96 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=2E
In today=92s 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=2E
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=2E
The accounting staff should also be aware of the types of decision made by =
management like performance evaluation, budgeting and managing working =
capital=2E
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=2E
PROGRAM CONTENT
INTRODUCTION
=95 What is Accounting?
=95 Accounting Process
=95 Role in today=92s business
=95 The Accounting Equation=20
=95 Transaction Analysis
=09
THE RECORDING PROCESS DOUBLE ENTRY SYSTEM OF RECORDING
=95 Assets
=95 Liabilities
=95 Capital
=95 Revenue
=95 Expenses
=95 Extracting the Trial Balance
=95 Exercise =20
PREPARING BASIC FINANCIAL STATEMENTS=20
=95 The Trading Account
=95 The Profit & Loss Account
=95 The Balance Sheet
BOOKS OF ORIGINAL ENTRY
JOURNALS
=95 Cash Book
=95 Sales & Purchases Journal
=95 Returns Journal
=95 The General Journal
POSTING TO LEDGER
=95 The Creditors Ledger
=95 The Debtors Ledger
=95 The General Ledger
=95 Exercise
ADJUSTMENTS AT FINANCIAL YEAR END =20
=95 Cash Versus Accrual Accounting
=95 Matching Principle
=95 Accrued Expenses
=95 Prepayments
=95 Unearned Revenue
=95 Bad Debts & Provision for Doubtful Debts
=95 Impact on Financial Statements
=95 Exercise
ACCOUNTING FOR FIXED ASSETS
=95 Historical Cost Concept
=95 Depreciation =96 Calculation & Recording
=95 Gain or Loss on Sale
=95 Impact on Financial Statements
=95 Exercise
PREPARATION OF FINANCIAL STATEMENTS WITH ADJUSTMENTS =20
=95 The Trading Account
=95 The Profit & Loss Account
=95 The Balance Sheet
=95 Exercise
FINANCIAL STATEMENT ANALYSIS USING RATIOS
=95 Profitability Ratios
=95 Efficiency Ratios
=95 Liquidity Ratios
=95 Gearing Ratios
=95 Investment Ratios
=95 Exercise
BUDGETING
=95 Sales Budget
=95 Production Budget
=95 Raw Materials Purchases Budget
=95 Overhead Budget
=95 Labour Budget
=95 Cash Budget
=95 Exercise
WORKING CAPITAL MANAGEMENT
=95 Importance of Working Capital=20
=95 The Operating cycle
=95 The Cash conversion cycle
=95 Accounts Receivable & Payable
=95 Evaluating short-term finance
EXERCISES ON WORKING CAPITAL
=09
WHO MUST ATTEND
=95 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=2E
Standard : RM 1,010.00 per participant
(Fee inclusive of Buffet Lunch, Refreshment, Training Bag, Handouts, =
Writing Pad, Pen & Certificate of Completion)
REGISTRATION & PAYMENT
=95 All registration MUST be accompanied with PAYMENT.=20
=95 Completed registration form with CHEQUES should be made in favor of =
=93Quality Dynamics Consultancy Sdn Bhd=94 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=20
Website: www.qdc.com.my
PSMB : 100% REIMBURSEMENT=20
WE ALSO PROVIDE: IN-HOUSE TRAINING AND CONSULTANCY WORK
FACILITATOR =96 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=2E
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=2E
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=2E
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=2E
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 =09
2 =09
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=2E
Completed registration form with CHEQUES should be made in favor of =
"Quality Dynamics Consultancy Sdn Bhd"=20
THIS PROGRAM IS CLAIMABLE UNDER SBL SCHEME=20
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 =96 NOV 2010
SEPTEMBER
20 =96 21 Malaysian Customs Procedure
22 =96 23 7 New QC Tools
22 =96 23 Kepimpinan & Perhubungan Sesama Manusia
23 5S Practices for Management
27 =96 28 Filing & Records Management*
27 =96 28 Leadership, Motivation & Supervisory Development Skills
29 =96 30 Problem Solving & Decision Making=20
29 =96 30 Internal Quality Auditors Training
29 =96 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 =96 20 Accounting Skills for Account Clerks & Assistants
*19 =96 20 Internal Quality Auditors Training (Penang)
*19 =96 20 Failure Mode & Effects Analysis (Penang)
20 - 21 Kepimpinan & Penyeliaan Cemerlang
21 =96 22 Amalan 5S
25 =96 26 Understanding Goods & Service Tax (GST) in =
Malaysia
26 =96 27 ISO 9001:2008 (Interpretation, Documentation, =
Implementation)
26 =96 27 Management Skills for Executive
26 =96 27 Pengurusan Stor & Inventori yang Berkesan
27 =96 28 Know the Legal Rights, Protections, =
Obligations & Limitations of Employers
27 =96 28 Meningkatkan Prestasi Kerja Melalui Sikap =
Kerja Positif
27 =96 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=20
23 - 24 Asas Perakaunan untuk Eksekutif Muda & Perkeranian Perakaunan=20
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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