Alpha Year End Training - Income and Expenditure

• Bank Reconciliation's
• Reconciling VAT expenditure and reclaims in the year; and the 4th quarter claim outstanding
•  Accruals and prepayments, including year end reversing journal entries
•  Earmarked and Capital Reserve movements and accounting for capital expenditure
•  Year end Income and Expenditure reports
•  Preparation and understanding of Balance Sheets
•  Annual Return preparation, and analysis of variances
•  Year end close down and opening the new financial year
Time   : 10.00am - 4.00pm
Venue : Rialtas Business Solutions Office, Uffcott
Price  : £185 per person (1 to 4)
           £275 for a one-to-one at our offices
CPD    : 2.5 CPD points are awarded for completing this course
A light lunch will be provided along with refreshments throughout day.