Overview
Accounts Production more commonly known as Accounts Preparation is part of the Year-End Processes, the sole purpose of which is to ensure that the Financial Statements (Profit & Loss, Balance Sheet and possibly others) are Reported to the Financial Authorities namely (Companies House & HMRC) as per the relevant Financial Standards such as (Financial Reporting Standards FRS102, FRS105 IFRS). Companies House and HMRC allows the use of commercial software to be used for this purpose.Â
Sage Accounts Production Advanced (SAPA) is a popular commercial software and is used extensively by Accounting Practices for the purposes of client management and Finalisation Process. The core goal and focus of Sage Accounts Production Advanced, is to provide an accounts preparation solution for accountants in practice to prepare & customise Monthly Management and Statutory Year-End Accounts for Sole Traders, Partnerships, Limited Companies, Micro-Entities, Groups, Limited Liability Partnerships, Charities, Pensions & Farms.
WHO IS IT FOR
Sage Accounts Production Advanced (SAPA) is aimed at Accountants, Aspiring Accountants and students who are studying towards (ACCA Finalists), ACA, CIMA, AAT Level 4 and FIA etc. Self Employed Accounting Practitioners looking to have a small portfolio of Accounting clientsÂ
CONTENT
- Sage Accounts Production Advanced (SAPA) Initial Trail Balance and completing the final control accounts.
- Posting client and initial trail balance on Sage Accounts Production Advanced (SAPA)
- Navigating your way around Sage Accounts Production Advanced (SAPA)
- Creating a client and amending the client database
- Posting of client’s data, including current year and comparative data
- Working paper reports including lead schedules, trial balance, general ledger and audit trail
- Working efficiently with documents and posting of data, including “Copy Document”
- Entering “Disclosure data”; As per FRS 102 and other relevant standards
- Working with ROP’s. Report Pads and Headings
- Report Pad formatting – producing enhanced notes and reports
- Producing draft and final financial statements
- Completing and understanding the compliance as per company’s house
- Year-end process
- Making Abbreviated accounts of the company
- Finalizing the accounts and making the final file of the company for partner review
- Learning how to do filing and making indexes of the company final accounts file
SUITABLE JOB ROLES
- Management Accountant
- Tax Accountant
- Financial Accountant
- Accountant
- Finance ManagerÂ
- Financial Analyst
FUTURE BENEFITS
- Practical Training with ACCA qualified Accountant
- Certifications
- Work Experience
- Complete Recruitment Support
RECRUITMENT SUPPORT
Once you finish your training, you will be provided with complete recruitment support which includes.
- Work Experience
- CV preparation
- Job Search for the candidate
- Interview Preparation
- Reference