Business Owners and Entrepreneurs Bookkeepers Centre managers (responsibility -cost centre, profit centre, department, division, branch) Middle managers (non financial), Finance department staff
Module A – Manual Accounting
Understanding the nature of assets, liabilities, income and expenditure
Establishing and maintaining journals and journal entries: – Cash Receipts Journal, Cash Payments Journal, General Journal, Sales Journal, and Purchase Journal
General Ledger – the nature and importance
Create Trial Balance, Income Statement and Balance Sheet (What about Cash flow statement?)
Module B – Pastel Accounting
The company set-up
Create Accounts – the General Ledger, Sales Analysis
Customers, Suppliers, Inventory
Processing – Suppliers, Customers, General Journal, Cash Book and Bank Reconciliation
Reports – Trial Balance, Income Statement, Balance Sheet - Customer Age Analysis, Supplier Age Analysis - Inventory Report and Tax Report Exporting Data to Excel
Review of Company Financial Results
The aims of the course is to provide people who are not trained financial specialists who are
required to, or have an interest in, creating financial accounts in a business environment.
It is specially targeted at small business managers or aspiring middle managers from all
non-financial spheres of the organization.
This course is also particularly suited to current or aspirant bookkeepers who wish to take their skills to the next level, incorporating the support of Pastel Accounting.
General finance department personnel who wish to move up the ranks within the finance department would also find this course particularly useful.
Finally, business owners and entrepreneurs with little to no financial expertise, who rely on other
people to prepare their financial information, would be able to utilize the knowledge gained on this course to keep tabs on or train their financial support staff.
Online only
Recommend or share this course on:
Important dates and times
Remember to apply and register on time.
Application Deadline: 2022-02-18
Course offered at:Online
Course lasts for: 8 Weeks (16 Hours)
Note about registration: 2 weeks prior to commencement date
Class times are: Tuesdays, 17:15 – 19:15
Note about class dates: This date is subject to change depending on the number of people who apply for the course.
Course offered at:Online
Course lasts for: 8 Weeks (16 Hours)
Note about registration: 2 weeks prior to commencement date
Class times are: Tuesdays, 17:15 – 19:15
Note about class dates: This date is subject to change depending on the number of people who apply for the course.
I met beautiful people, learn about other cultures. Learning English at CPUT was such a great experience that I will never ever forget. Those who want to learn English in Cape while having fun, CPUT is here for you. I am sure you will not regret it at all.
I chose the short course at CPUT, because I am a mom of a two year old. Doing a correspondance course just wouldn’t work for me. CPUT offers evening classes, which enabled me to attend classes for 6 months. I absolutely enjoyed attending the classes, I also learnt a lot and made friends within the similar fields and with similar interest. Thank you CPUT and the SCM team.
Catherine Andreka, Barloworld Logistics FM&S in Cape Town