Omega Year End Accounts without ledgers
The Omega 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
• 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 : £185.00 per person (1 to 4) or £275.00 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.