Omega Year End Training With Ledgers

Omega Year End Accounts with ledgers

The Omega Accounting software not only supports full accounting practices on a day to day basis but also provides the functionality to produce all the statutory and legal requirements for your Year End process.  This course covers the following key areas :-

• Bank Reconciliation
• VAT Reconciliation and corrections
• Purchase Ledger Reconciliation with control accounts; Aged Creditors reports
  • Sales ledger Reconciliation with control accounts; aged debtors reports
  • 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 : Online Using Microsoft Teams
Price   :  £185.00 per person (1 to 4) or £275.00 for a one-to-one
CPD    :   2.5 CPD points are awarded for completing this course