Finance & Accounting in Shared Services Centers - course in Polish

The participants will gain:

• well structured basic finance and accounting knowledge enabling for value creation and possible horizontal promotion
• good technical skills and understanding of their impact on the customers’ overall financial reporting
• high level understanding of a company’s finances
• practical knowledge through solving accounting questions, analysing case studies and reading actual financial statements

The participants will gain:

• well structured basic finance and accounting knowledge enabling for value creation and possible horizontal promotion
• good technical skills and understanding of their impact on the customers’ overall financial reporting
• high level understanding of a company’s finances
• practical knowledge through solving accounting questions, analysing case studies and reading actual financial statements

Programme

• Module 1
  • Why businesses need financial statements
  • Financial statements types and content
  • Which financial statement are prone to management estimates and judgement
  • Financial statements users, their requirements and expectations
  • Assets, equity and liabilities, revenues and expenses – definitions and identification
  • Key accounting concepts – matching, accruals, going concern, substance over form, materiality, fair presentation, consistency
  • The accounting equation
  • Double entry book-keeping principles
  • Data sources - the contents and purpose of various types of business documentation
  • Trial balance – what is it for and how to use it
  • Preparation of the balance sheet and income statement
  • Income statement
  • Profit vs returnvs cash – what difference does it all make
  • Liquidity vs solvency vs profitability – which one is the key to success or survival
  • Sources of finance
• Module 2
  • Property, plant and equipment
  • Inventories
  • Accounts payable and accounts receivable
  • Accruals and prepayments
  • Provisions
  • Correction of errors
  • Bank reconciliations

Contact