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Training Accounting Policies and Procedures

Training Accounting Policies and Procedures

Training Accounting Policies and Procedures DISKON HARGA Duta Pro Training Jakarta Bandung Jogja Bali Surabaya Lombok

Pelatihan Accounting Policies and Procedures

Objectives

By the end of the program, participants will be able to:

  • Design and produce the Accounting and Finance Manual.
  • Plan the required resources needed for the department.
  • Establish authorities and duties in the department for maximizing efficiency and effectiveness.
  • Achieve segregation of duties and internal controls in the department.
  • Set comprehensive policies and procedures to streamline accounting operations.
  • Acquire a reference explaining essential accounting assumptions and their application.
  • Answer the questions: “who does what?” and “how to do it?” by formulating standard and reliable accounting processes.
The Content

Designing the Accounting Manual

  • Purpose of the Accounting Manual
  • Authorities Assigned to Accounting Personnel
  • Organization of the Accounting Manual

Accounting Department Setup Planning

  • Planning for Proper Reporting
  • Planning for Human Resources versus Software – HRVSS

Accounting Concepts and their Application

  • Underlying Accounting Assumptions
  • Accrual Basis of Accounting versus Cash Basis
  • Going Concern Assumption
  • System and Reliability of Measurement
  • General Concepts of Assets, Liabilities, Income and Expense

Accounting Procedures General

  • Setting Chart of Accounts
  • Accounting Structure
  • Exchange Rate Differences
  • Accounts and Cost Centers
  • Prepaid and Accrual Concepts and Treatments

Fixed Assets and Capitalization of Costs

  • Treatment and Recording of Fixed Assets
  • Depreciation of Fixed Assets
  • Disposal of Fixed Assets
  • Reports on Fixed Assets

Accounts Payables Policies

  • Approving Suppliers for Purchases
  • Receiving Invoices and Inventory
  • Reports on Payables Due
  • Payment Orders Processing

Production and Inventory Processing

  • Recording of Production Costs
  • Interdepartmental Transfers of Material
  • Issuing Finished Goods

Accounts Receivables Policies

  • Approving Clients
  • Bank or Other Guarantees
  • Recording Invoices
  • Collection and Recording of Receipts

Other Accounting Policies

  • Debit and Credit Notes
  • Payroll Recording and Reporting

Reporting

  • Essential Budgeting Policies
  • Financial Statements Issuance Steps
  • Financial Analysis and Comparisons to Budgets
Fasilitas
  • Lokasi Training di Hotel Bintang 3-5
  • Sertifikat Training
  • Modul Materi (Hard Copy & Soft Copy)
  • Flashdisk
  • Training Kit (Co-Card, Bolpoin, & Buku Catatan)
  • Souvenir Eksklusif
  • 1x Makan Siang dan 2x Coffee Break (Jam 10:00 & 14:00)
  • Penjemputan Bandara – Hotel (Pulang-Pergi selama pelatihan)
Biaya dan Lokasi

Lokasi Kota Jakarta (Biaya Pelatihan Rp 7.800.000,- / Peserta)

(Teraskita Hotel Jakarta Managed by Dafam, Hotel Swiss-belinn Simatupang, Hotel Amaris Tebet, Cipta Hotel, Hotel Neo Tendean, Hotel Amaris Tendean, Hotel Soyan Inn Tebet Soepomo, IBI Center,  Hotel Amaris Kemang, Oak Tree Hotel, Sotis Hotel, Harris Hotel Tebet, Hotel Amaris Pancoran, Hotel 88 Grogol & Kedoya, Ibis Tamrin Jakarta Pusat, Ibis Teraskota Cawang, Hotel Neo Kebayoran).

Lokasi Bandung (Biaya Pelatihan Rp 7.600.000,- / Peserta)

(Hotel Neo Dipatiukur, Hotel Dafam Rio Bandung, Hotel Aston Tropicana Cihampelas, Hotel Newton Bandung, Hotel Favehotel Premier Cihampelas, Verona Palace Hotel, Hotel Ibis Pasteur Bandung, Hotel Gino Feruci, Fabu Hotel Bandung, Hotel 101 Bandung, Hotel Amaris Cihampelas, Hotel Golden Flower Bandung, Atlantic Hotel, Hotel Aston Tropicana, Hotel Grand Tjokro Bandung Cihampela, Hotel Mitra).

Lokasi Kota Yogyakarta (Biaya Pelatihan Rp 6.800.000,- / Peserta)

(Hotel Dafam Malioboro, Hotel Dafam Seturan, Prima Inn Hotel Malioboro, Forriz Hotel, Jentra Dagen Hotel, Hotel Galery Prawirotaman, Hotel Cavinton, Hotel Crystal Lotus , Hotel Swiss-Belboutique Yogyakarta, THE 1O1 Yogyakarta Tugu, Hotel Neo Malioboro, Hotel Mutiara Malioboro, Hotel Melia Purosani, Tara Hotel Yogyakarta, Prima SR Hotel & Convention, Hotel Pesonna Malioboro, Pesonna Hotel Tugu, Hotel Grand Serel, Hotel Harper Mangkubumi, Arjuna Hotel Tugu, Hotel Grand Zuri Malioboro, Horison Ultima Ris, Hotel Neo+ Awana, Satoria Yogyakarta Adisucipto).

Lokasi Kota Surabaya (Biaya Pelatihan Rp 7.800.000,- / Peserta)

(Tunjungan Hotel Surabaya, Swiss-Bellin Surabaya, Bisanta Bidakara Surabaya, Bekizaar Bussiness Hotel, Hotel Ibis Center Surabaya, Hotel Neo Surabaya)

Lokasi Kota Malang (Biaya Pelatihan Rp 7.800.000,- / Peserta)

(Hotel Amaris Malang,  Hotel Swiss-belinn Malang, Hotel 101 Malang)

Lokasi Kota Bali (Biaya Pelatihan Rp 7.000.000,- / Peserta, Minimal 2 Peserta)

(Hotel Ibis Kuta, Ibis Style Denpasar, Favehotel Kuta – Kartika Plaza, Bali Rani Hotel Kuta, Hotel Neo Denpsar, HARRIS Hotel Kuta Galleria, Hotel Ibis Kuta, PrimeBiz Hotel Kuta, Eden Hotel Kuta, Hotel Edelweiss Kuta).

Lokasi Kota Lombok (Biaya Pelatihan Rp 7.400.000,- / Peserta, Minimal 2 Peserta)

(Lombok Raya Hotel, Lombok Garden Hotel, Grand Madani Hotel Lombok).

Keterangan
  1. Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami pada link kontak kami.
  2. Jumlah peserta, jadwal dan lokasi dapat menyesuaikan permintaan.
  3. Jika perserta ada 5 orang maka peserta yang ke 5 gratis biaya pelatihan.
  4. Pemintaan lokasi yang diluar daftar diatas dapat menghubungi Kami.

Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan ini, silakan isi form di Formulir Pendaftaran.

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Duta Pro Training and Consulting

Duta Pro Training & Consulting merupakan Pusat Training SDM di Jogja, Jakarta, Bandung, Bali, Surabaya, Kalimantan, Sumatera, Sulawesi. Timor Leste, Papua, Batam, Riau, Solo, Semarang, Klaten, Sleman, Bantul.