Short Courses

Grade 12 Certificate

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

Application Deadline: 2025-02-28

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.