Learn From The Best
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 organizations 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 programs 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).
Accounting Skills for Accounts Clerks and Assistants, Finance for Non-Finance Managers & Executives/Finance for Non-Finance Personnel, Handling Full Set of Account/Sharpening Your Accounting Skills/Effective Book Keeping Skills, Effective Cash Flow Management, Accounting for Non-Accounting Personnel, Budgeting & Cost Control, Financial Inverstment Appraisal.
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.
Accounting Skills For Accounts Clerks & Assistants
31 May 2021 (9:00am-5:00pm)
This course would enable accounting staff to understand and appreciate the steps performed in the accounting process and their contribution to management decision making.
In today’s computerised accounting world, accounting staff may perform very specific duties as part of the accounting process. They may be involved in one specific area like handling accounts payable, accounts receivable, payroll, cash book, etc. As a result, they are often very focused in their respective areas of work that they may not be aware or knowledgeable of the other important areas in accounting.
With the advancement of computerised accounting packages, the accounting process is somewhat isolated and as a result these staff do not see the physical transaction actually taking place. This may lead to a lack of understanding of the accounting process. Knowledge in these other areas of accounting will enable the staff to contribute more effectively to the organisation.
· What is Accounting?
· Accounting Process
· Role in today’s business
· The Accounting Equation
· Transaction Analysis
THE RECORDING PROCESS USING THE DOUBLE ENTRY
JOURNALS & POSTING TO LEDGER
· The Creditors Ledger
· The Debtors Ledger
· The General Ledger
· Extracting the Trial Balance
· Financial Statements
ADJUSTMENTS AT FINANCIAL YEAR END
· Cash Versus Accrual Accounting
· Matching Principle
· Accrued Expenses
· Impact on Financial Statements
ACCOUNTING FOR FIXED ASSETS
· Historical Cost Concept
· Depreciation – Calculation & Recording
· Gain or Loss on Sale
· Impact on Financial Statements
PREPARATION OF FINANCIAL STATEMENTS WITH ADJUSTMENTS
· Income Statement
· The Balance Sheet
Who Should Attend
New Accounting personnel
Practical Exercises & Case Study
After Attending, You Will Return To Your Job
Understand the accounting process and its concepts
Improve their skills in recording accounting information
Appreciate how their job function contributes towards the preparation of financial statements
Communicate more effectively with their superiors
Understand the importance and determinants of cash flow and working capital
Nett - RM 700.00
(Incl 6% Service Tax)