ACCOUNTING FOR NON-ACCOUNTING PERSONNEL (2 DAYS)
By Mr. Gerald Peries - 3 & 4 December 2018, 9:00 am to 5:00 pm
Kuala Lumpur
(100% Claimable From HRDF/PSMB)
WHO SHOULD ATTEND

Administrators, Marketing and Sales personnel, Personal Assistants & Secretaries, Admin. Assistants, Production Supervisors, Human Resource Personnel, Procurement & Warehousing personnel, new accounting staff, and any other staff or entrepreneurs with little or no knowledge of accounting but require a working knowledge to function more effectively at their jobs can also attend.

COURSE OBJECTIVES:
  • Accounting is often called the language of business and as such, it is very important for all personnel to be familiar with this very critical functional area.
  • The objective of this programme is to enable participants to become comfortable in the understanding and the use of accounting information.
  • By the end of this course, participants should be able to:-
    • COMPREHEND
      • The nature and purpose of accounting
      • The ways accounting events are measured, recorded and reported
      • How accounting information is used by both internal and external decision makers.
    • DEVELOP
      • Skills in analysing accounting reports and evaluating organisational performance
      • Skills in analysing costs of products and services and making effective pricing and other short term decisions
    • APPRECIATE
      • The usefulness and limitations of accounting information
PROGRAM OUTLINE :-
  1. INTRODUCTION
    • What is Accounting?
    • Accounting Process
    • Role in today’s business
    • The Accounting Equation
    • Transaction Analysis
    • Exercise
  2. UNDERSTANDING DEBITS AND CREDITS
    • A brief look at double entry system of recording
  3. ADJUSTMENTS AT FINANCIAL YEAR END
    • Cash Versus Accrual Accounting
    • Matching Principle
    • Accrued Expenses
    • Prepayments
    • Unearned Revenue
    • Bad Debts & Provision for Doubtful Debts
    • Impact on Financial Statements
    • Exercise
  4. ACCOUNTING FOR FIXED ASSETS
    • Historical Cost Concept
    • Depreciation – Calculation & Recording
    • Gain or Loss on Sale
    • Impact on Financial Statements
    • Exercises
  5. PREPARATION OF FINANCIAL STATEMENTS WITH ADJUSTMENTS FOR COMPANIES
    • The Income statement
    • The Balance Sheet
    • Exercise
    • Exercise on preparation of Financial Statements for companies
  6. FINANCIAL STATEMENT ANALYSIS USING RATIOS
    • Profitability Ratios
    • Efficiency Ratios
    • Liquidity Ratios
    • Gearing Ratios
    • Investment Ratios
    • Case Study
  7. INTRODUCTION TO MANAGEMENT ACCOUNTING
  8. FULL COSTING
    • What is Costing?
    • Classification of Costs
    • Costing systems and techniques
    • Allocation & apportionment of overheads
    • Determining selling price of product
  9. MARGINAL COSTING & DECISION MAKING
    • Classification of Costs/li>
    • Decision making using marginal costing
  10. COST VOLUME PROFIT ANALYSIS (CVP)
    • Relationship between components and assumptions of CVP
    • Break-even point determination
    • Case Study
  11. CAPITAL BUDGETING/INVESTMENT
    • Forecasting Relevant Project Cash Flows
    • Project evaluation Techniques – Payback, NPV, IRR
    • Accepting or Rejecting Projects
    • Case study on capital investment
Your Trainer

Mr. Gerald Peries received his Master of Business Administration and Bachelor of Science Degree in Finance from Southern Illinois University, U.S.A.

Gerald has over 20 years’ experience in training and lecturing for various business organisations and private colleges & universities. His areas of expertise are in Finance and Accounting.

Gerald combines a wide range of practical and hands-on training experience in a challenging and interactive environment.

At present he regularly conducts training programs on Accounting Skills for Accounts Clerks & Assistants, Effective Cash Flow Management, Handling Full Set of Accounts/Book-Keeping Skills, Budgeting & Cost Control, Finance for Non-Finance Managers and Making Capital Investment Decisions.

He is also actively involved in lecturing on several M.B.A. and Degree programmes affiliated with University of Wales & Binary University.

Prior to this, he served as a Finance Manager for a large engineering company for several years where he was responsible for making investment, costing, financing and working capital decisions.

His specific duties among others were as follows:
Evaluating the viability of long-term projects and making appropriate recommendations to the board of directors.
Costing for Projects and preparing quotations.
Sourcing for appropriate financing upon approval of projects
Preparing the budgets for projects, ensuring compliance and investigating any deviations
Reviewing management accounting information with other departments and making presentations to the board of directors.
Managing the day to day running of the finance department.

He is also a certified trainer with PSMB (Perbadanan Sumber Manusia Berhad)

List of Companies that have benefited from his training:
Tenaga Nasional Berhad, MRCB, KLAS, Glomac Bhd, SPAD, IOI Bhd, Maju Holdings, Sime Darby Properties, Bank Pembangunan, Mitsui-Soko, Petronas, Hitech Padu, Darul Eshan Medical Centre, Brahim’s, Naza, Mattel, MAS, Westport and many other organisations.

Course Fee
(Course fee is inclusive of 2 tea breaks, lunch, course material,Certificate of Attendance)
Early Bird for training in KL : ( Book Before 19 November 2018 )
1 person or more ~ RM 1280 / person
Standard
1 person ~ RM 1380 / person
2 persons or more ~ RM 1280 / person
(Course fee is inclusive of 2 tea breaks, lunch, course material, Certificate of Attendance)
Terms & Conditions:
1. Registration & Fees Policy
Registration is confirmed once registration form is received via fax/email/mail. All Payments/Undertaking Letters/Local Order (LO)/Letter of Approval must be made available and presented prior to the course.
2. Cancellation Policy
Any cancellation must be received in writing within 7 working days prior to the event else full payment will be imposed. Any no-show by registered delegates will be liable for full payment of the program fees.
3. Disclaimer & Program Changes Policy
Scientia Training Sdn Bhd reserves the right to amend or cancel the event due to circumstances beyond its control. We reserved the right to modify the advertised topics or course timing whenever necessary.
Registration:
1. Fax 03-6207 6727
       OR
3. Payment shall be made payable to SCIENTIA TRAINING SDN BHD
Contact Us:
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