Description
Description
A company is required to close its accounts on a regular basis - at least annually - involving an audit of the accounts, or to carry out stock-taking operations. The aim of this training course is to provide accountants with a guideline for ensuring the completeness and validity of these operations for small and medium-sized commercial enterprises.
Objectives
Upon successful completion of this course, the participant should be able to:
Draw up a checklist of inventory operations adapted to a given commercial enterprise
Interpret the main valuations to be made
Make the corresponding accounting entries
Gain an overview of the obligations associated with the closing of accounts
Programme
Reminder of the accounting process leading up to the balance sheet date
Essential accounting items subject to inventory
Review of the main closing operations
Depreciation, inventories, various value adjustments, provisions, etc.
Specific accounting requirements for certain types of company
Drawing up a personalised checklist
Overview of regulatory requirements for closing accounts
Target audience
Anyone who needs to take part in inventory work as part of an accounting closure.
Prerequisites
Participants must have completed the General Accounting Fundamentals module or have equivalent professional experience.
Methods of training
This course is designed to be practical and hands-on. In addition to the essential theoretical references, participants will be given a wide range of exercises and case studies.
Conditions
Course Material
Please note that for environmental reasons no paper version of the training material will be provided for your training. The course material can be downloaded free of charge via your portal before the start of the course (download the Client Portal User’s Guide here). You will be able to view it on the screen of your mobile device or print it if necessary. If your registration has been made by a training manager of your company please contact him/her so that he/she can give you access to it or send it to you.
Certificat
At the end of the course, the participants will receive a certificate of attendance issued by the House of Training.
Location
L-1615 Luxembourg
Luxembourg
Sessions and schedules
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