目前澳洲很多大型公司和中小企业里都有我们培训出来的同学, 其中包括accounting行业的"Big Four"公司KPMG, PWC, EY etc., 著名的世界500强企业TOYOTA, HP, NESTLE, Exxon Mobile, SODEXO etc., 大型澳洲ASX200上市公司National Australia Bank, Lend Lease, CSR, Leighton Holdings, Mirvac Group, Woolworths, Commonwealth Bank of Australia, Westfield Group etc., 还有政府部门和非盈利组织Housing Commission of Australia, Monash City Council, VicRoads, Department of Business and Innovation, Red Cross, Oxfam等!!
联系方式 - Mobile: 0430 780 666 (three), 0405 099 418 (three)
Email / MSN: cpachinese@hotmail.com
Address: Level 9, 365 Little Collins Street, Melbourne, Vic 3000
欢迎大家咨询报名, 名额有限, 有任何问题可以跟贴或直接联系我们都可以, 会尽快回答你的问题! 祝大家一切顺利! Wish you all the best!
老师有10+几年深厚的特大型跨国公司工作经验(包括世界Global 500强上市公司, World Bank, 澳洲本地ASX200上市公司和中型企业等等, 老师的简介请看帖子下面), 是Qualified Accountant, Member of ACCA and CPA Australia, 除了accounting专业, 在finance / computer / business 等几个方面也有非常深厚的造诣. 培训Training room安静舒适, 适合学习 (所有材料study materials/notes are provided for free).
Accounting实战培训 - 初/中级入门班培训大纲 (讲解时间在35个小时左右or above, 大约7-8节课, 2-3个星期时间加上长期的全程辅导, 可以根据会计工作和大家实际需要适当调整), 目前全部费用$900, Training Course Structure / Guideline:
Topic 1: Introduction of Australian Practical Accounting Procedures, and Business Process / Work Flow
Topic 2: Daily Banking and Bank Reconciliation, Cash Management and Employee Expenses Reimbursement
Topic 3: Accounts Receivable Management and Sales Process (including Credit Control, Debt Collection etc.)
Topic 4: Accounts Payable Management and Purchase Process (including Order System and Inventory Basics)
Topic 5: General Payroll Policies and Processing Payroll (including time sheet, wages, superannuation etc.)
Topic 6: Preparation and Lodgement of Business Activity Statement (BAS) and IAS, Payroll Tax Returns
Topic 7: Microsoft Excel and Overview of Mainstream Accounting Software and ERP Systems (Oracle, SAP etc.)
Topic 8: Professional Resume Writing, Interview and Australian Workplace Skills, Accounting Career Planning
Ongoing: Long term ongoing support, including further professional development
Accounting实战培训 - 中/高级提高班培训大纲 (讲解时间在35个小时左右or above, 大约7-8节课, 2-3个星期时间加上长期的全程辅导, 可以根据会计工作和大家实际需要适当调整) 目前全部费用$1000, Training Course Structure / Guideline:
Topic 1: Setup of Chart of Accounts / Company Accounting Files, General Ledger Maintenance and Reconciliations
Topic 2: Inventory / Stock Management, Costing and Costs Variance Analysis, Stocktaking and Accounts Adjustment
Topic 3: Month and Year End Accounting Procedures, including Balance Day Adjustments, Preparation of General Journals, Accruals, Prepaid Expenses, Bad Debts, Inter-entity Transactions, Foreign Exchange Gain/Loss, Balance Sheet Reconciliations, Company Data Auditor, Closing of Accounts
Topic 4: Maintenance of Fixed Assets Register, including Acquisition, Addition, Depreciation, Disposal, Sales of Assets, Capital Gain/Loss
Topic 5: Taxation Fundamentals and Tax Return, including Preparation of BAS / IAS, GST / PAYG / FBT
Topic 6: Advanced Payroll System and Process, including Australian Industrial Relations, Fair Work Act 2009, Award System, Salary Packaging, WorkCover, Employment Termination Payment, PAYG withholdings, Payroll Tax etc.
Topic 7: Preparation of Financial and Management Reports, Financial Budgeting, and Performance Analysis
Topic 8: Professional Resume Writing, Interview and Australian Workplace Skills, Accounting Career Planning
Ongoing: Long term ongoing support, including further professional development
Training/Tutorial Structure (培训的内容基本上是按从易到难, 从低级到高级, 循序渐进, 会根据大家实际情况适当调整, 老师会尽力把所有培训内容讲到学生完全理解为止, 每部分的要点在讲课时会发给大家).
1. Overview of Australian Accounting Practice and Career Path (澳洲会计工作和会计实务概况).Duration: about 3-4 hours, 老师讲解时间大约需3-4个小时
A holistic approach to a range of practical knowledge and topics covering the Australian accounting processes / procedures/ policies, cash accounting system, accrual accounting system, sole trader / partnership / company / trust, small business enterprise, and accounting circle (a series of accounting processes for recording, tracking, and analysing accounting data/transactions, i.e., collecting accounting information - invoicing/billing - creating entries /journals / ledgers - making adjustments / reconciliations / trial balance - preparing financial statements - producing financial reports & analysis etc.)
这个部分主要是让大家对澳洲会计实务先有一个高屋建瓴的整体认识(以达到纲举目张, 举一反三的效果, 所有accounting操作都万变不离其宗), 概括一下澳洲会计实际工作中会遇到的一整套工作过程, 包括从经济业务发生后制作会计凭证，至会计期末编制会计报表到后期财务分析等会计工作中所涉及的一系列的步骤和程序. 学完之后大家对澳洲会计实际操作会有全面的认识.
2. Accounts Payable / Accounts Receivable Processes (应收账款和应付账款的全面处理) Duration: about 9-10 hours, 培训时间大约需9-10个小时
Topics include billing/invoicing, credit control, accounts reconciliation, payments, statements of accounts, aging analysis, debt collection, customer relationship management etc.
这个板块系统地讲解AP/AR的管理, 包括怎样创建.输入.调整invoice (tax invoice etc.), purchase order, bills, receipt, accounts report etc., 怎样核对应付/应收账款 (accounts reconciliation), 怎样生成对帐单 (statement of Accounts), 怎样控制账户的风险, 账龄分析, 怎样回收账款, 以及怎样维护客户关系等等AP/AR各个方面的会计操作实务.
备注: 这一部分覆盖了Accounts Payable and/or Accounts Receivable clerk, Accounts Clerk/Officer/Administrator/, Credit Controller, Debt Collection/Recovery 等方面的人员在工作中所需的accounting实际操作技能(在不同类型.不同规模的公司中, 这些工作的具体名称和工作范围会有所不同, 大家不必拘泥于简单的职位名称, 下同).
3. Daily Banking and Bank Reconciliation, Cash Management and Petty Cash Handling (各种银行和现金账的处理, 以及银行对账等等) Duration: about 3-4 hours, 培训时间大约需3-4个小时
Topics cover cheque run, bank transfer,online banking, bank deposit, bank reconciliation; petty cash, business credit card, cash reimbursement etc.
这一部分主要讲日常银行和现金的管理, 包括银行账户管理, 银行支票, 银行转账, 银行存款(贷款), 公司信用卡, 银行对帐, 现金报销和支出, 备用金管理等方面的实际操作.
备注: 这一部分覆盖了Bank Reconciliation, Cashier, Accounts Clerk/Admin等等方面的accounting实际工作技能.
4. Australian Payroll System / Industrial Relations, and Payroll Process (澳洲各种工资系统和工资处理) Duration: about 10-12 hours, 培训时间大约需10-12个小时
Topics cover a wide range of payroll policies and procedures regarding wages / salaries / bonus / commission etc., time sheet / time card, sick / personal / annual leave / long service leave / leave loading, superannuation, PAYG tax withholding, salary sacrifice, payroll tax, PAYG payment summary (formerly called Group Certificate), award interpretation (Fair Work Act, Federal Award/State Award, EBA, NES) etc.
这一部分全面讲解澳洲目前的工资系统和工资处理, 包括工资的组成和分类, 怎样建立和输入原始工资数据, 澳洲的工资制度(有关工资的Award, salary package, pay rate,p/t, f/t, temporary / permanent / casual work etc.)的各种规定, PAYG税的扣缴, 病假/年假/个人假/长期工休假等方面的工资处理, 养老金的核算和缴纳, 工资规划, 工资税, 年终雇员工资汇总表等等.
备注: 熟练掌握这一部分之后, 大家完全可以胜任澳洲各种Payroll Clerk/Officer/Specialist等方面的实际工作.
5. Month/Year End Procedures, Inventory / Fixed Assets Management (期末结账, 期末盘点, 固定资产折旧, 账务调整等等) Duration: about 9-10hours, 培训时间大约需9-10个小时
Topics comprise preparation of general journals / ledgers, adjustment of accounts, month / year end procedures, trial balance, general ledger/balance sheet reconciliations etc.
这一部分主要讲账务的创建和处理, 期末(月底/年底等)账目调整, 期末盘点,账目汇总, 试算平衡,账务核对等等.
备注: 在掌握这一阶段的实际操作技能后, 大家除了具备了做前面各个板块的accounting工作实际操作技能外, 还可以做Accounts All-round, Bookkeeper等等相关方面的工作.
6. BAS & IAS Preparation, GST/FBT/PAYG and Tax return etc.(公司业务和税务申报等), Duation: about 7-8hours, 培训时间大约需7-8个小时
Topics cover preparation of business activity statement, installment activity statement, GST, Pay As You Go (PAYG) payments withheld, PAYG income tax installment, FBT (fringe benefit tax), and tax return etc.
这一板块系统全面的讲解各种组织(公司etc.)的业务和税务申报的各个组成部分, 怎样做BAS / IAS, 以及公司的一些税务处理等等.
备注: 在掌握这一阶段的实际操作技能后, 大家除了具备了做前面各个板块的accounting工作实际操作技能外, 还可以做Bookkeeper, Junior Accountant, Accountant Assistant, Graduate Accountant, Assistant Accountant等等相关方面的工作.
7. General Ledger / Reconciliation, Financial Reports / Analysis etc.(总账处理, 财务报告以及分析等等) Duration: about 3-4 hours, 培训时间大约需3-4小时
This module covers maintenance of general ledger, preparation of balance sheet, profit and loss accounts, cash flow statement, fundamentals of financial budgeting / forecasting, financial analysis etc.
这一板块主要讲解账务维护,财务报表编制的基本操作, 包括资产负债表, 损益表, 现金流量, 基本的财务预算和财务分析等.
备注: 在掌握这一阶段的实际操作技能后, 大家除了具备了做前面各个板块的accounting工作实际操作技能外, 随着专业技能和工作经验的加深, 还可以做的工作包括Bookkeeper, Senior Bookkeeper, Assistant Accountant, Accountant, 包括以后Senior Accountant, Finance Manager, Financial Controller/Chief Financial Officer等等相关方面的工作.
8. Australian Workplace Skills (including professional resume writing, job hunting and interview skills etc., 澳洲工作和求职指导) Duration: about 4-5 hours, 讲解大约需4-5小时.
Topics include how to prepare a professional CV/Resume, interview skills, writing professional / business letters, Australian workplace ethics / corporate culture, personal skills training (such as communication skills, teamwork) etc.
这一部分系统讲解怎样准备专业的简历, 求职面试技巧, 专业的商业信函, 澳洲企业文化和职业道德, 个人技能辅导(比如沟通技巧.团队合作)等等.
9. Accounting Software (软件主要是MYOB操作, 也讲解其他主流的财会软件accounting and ERP systems包括大中型公司使用的financial software, such as SAP, Oracle, Microsoft Dynamics, QuickBooks, HandiSoft, Pronto, Sage AccPac, JD Edwards, PeopleSoft, Micropay, MS Excel, Word, Access etc.)
10. Reference + after class tutorial + ongoing support (工作Reference讲解, 课后辅导强化, 疑难问题解答, 以及长期的互动, 大家都会成为好朋友^_^)
[ 本帖最后由 OZAccounting 于 26-11-2011 21:42 编辑 ]作者: OZAccounting 时间: 26-11-2011 20:43
If you need a professional reference, we can help provide it to you. You need to complete the training and might be required to pass some essential test to demonstrate that you have obtained the minimum practical knowledge and skills needed in the Australian accounting industry (this is to ensure the high quality of the training program). If possible, we might issue the Statement of Attainment to the participants who have successfully completed the whole training program.
我们会讲解工作reference check的常见问题和对策, 学完后如果需要工作reference 的话, 我们可以帮助提供reference(为保证培训质量, 我们希望大家通过培训后真正掌握了澳洲会计实际操作技能). 课后会继续提供辅导和解答各种问题, 支持大家互相学习和互相帮助. 如有可能, 以后我们也会考虑出培训证明(Statement of Attainment).
联系方式 - Mobile: 0430 780 666 (three), 0405 099 418 (three)
Email / MSN: cpachinese@hotmail.com
Address: Level 9, 365 Little Collins Street, Melbourne, Vic 3000
欢迎大家咨询报名, 名额有限, 有任何问题可以跟贴或直接联系我们都可以, 会尽快回答你的问题! 祝大家一切顺利! Wish you all the best!
已经开始的培训班, 请下次上课时大家都把laptop带过来, 以方便你们练习会计实际技能包括MYOB还有其他会计软件的操作. 上个星期的培训课大家积极参与, 热情也都非常高, 进行的很顺利. 建议你们这几天抽空再温习一下上周讲过的topics (包括AR and Sales process, AP and purchase process, Banking / Cash Flow Management, 以及Payroll方面的会计实务). 下个星期的topics会继续系统地讲税务BAS and Tax Return的处理, General Ledger Reconciliation, Month End Accounting Procedures, Maintenance of Fixed Assets Register etc. 我们会给出更多的实例case study, 结合MYOB软件讲解实际操作, 给大家更多一些练习.
大家如果有任何问题, 尽管在这里跟帖, 或者Email/MSN: cpachinese@hotmailc.om, 或者打电话0430 780 666 or 0405 099 418都可以, 我们会及时回复大家, 欢迎大家交流讨论. Any queries, please feel free to let us know. We'll come back to you as soon as possible. Have a good day! Cheers.作者: 严水杞00 时间: 23-12-2011 00:40
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