Future Accountants
About this Program
Contact
Ongoing Support
Neha will be available online on Fridays 2:30pm - 3:00pm (AEDT) for online questions and queries. You can email course related questions to [email protected].
Upon joining, you will have access to a closed facebook group for all your questions and will receive a zoom link for your weekly support sessions.
Course curriculum
Duration: 5 Weeks (1.5 hr session per week)
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1
Welcome to the course!
- A message from the instructor
- Welcome Pack
- How to use this course
- Before we begin...
- Accessing Xero file for practice
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2
Module 1: Software Setup
- In this module you will learn the basic setup of Xero from beginning to end. In addition, we will touch on set up post migration for where client data is migrated by migration agency.
- Overview
- Video Lesson - Xero
- Xero set up if you use 3rd party to set it up
- Payroll set up and adding new Employee- Xero
- Single Touch Payroll set up
- STP set up where STP was lodged using 2 softwares
- Bonus Module - Bank feeds and Email set up
- Test your learning - Xero
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3
Module 2: Accounts Payable Function
- In this module you will learn how to manage, reconcile and understand the day to day workings on Accounts Payable.
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4
Module 3: Fixed Assets Set up and Reconciliation
- In this module you will learn about the setup, reconciliation, disposal, depreciation and journals of Fixed Assets.
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5
Module 4: Accounts Receivables Function
- In this module you will learn how to manage, reconcile and understand the day to day workings on Accounts Receivable.
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6
Module 5: Reconciliations
- In this module you will learn how to complete the reconciliation for bank and general ledger as well as learn the EOM/EOY/EOQ processing.
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7
Next steps
- More resources for you...
- Before you go...
- Congratulations! You have now completed the course!
Additional Add-Ons
(More information to come)
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$550.00
Payroll using Xero
All you need to know about payroll in Xero.
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$550.00
Bookkeeping Department - Xero Bookkeeping (Advanced)
Covers: -BAS/IAS/Payroll Tax/ GST -BAS Lodgement in Xero Tax -Basic Reporting Xero -Xero HQ Reporting for BAS -GST General Ledger Reconciliation
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$550.00
Bookkeeping Department - Systems Set Up
This course covers: Set up & management of Dext, Hubdoc, Approval Max and Stripe.