Future Accountants
About this Program
Contact
Ongoing Support
Neha will be available online on Fridays 2:30pm - 3:00pm (AEDT) and on Sundays 5:00pm - 5:30pm (AEDT) for online questions and queries. You can email course related questions to education@futureproofaccountants.com.au.
Upon joining, you will have access to a closed facebook group for all your questions and will receive a zoom link for your twice weekly support sessions.
Upon completion of your course, you will have a 1:1 for 30 minutes with Neha. She will award you the certificate and provide other resources that will be helpful to you.Course curriculum
Duration: 8 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...
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2
Module 1: Software Setup
- In this module you will learn the basic setup of Xero and Myob from beginning to end. In addition, we will touch on set up post migration for where client data is migrated by migration agency.
- Overview
- Links
- Video Lesson - Xero
- Bonus Module - Bank feeds and Email set up
- Video Lesson - MYOB Essentials
- Test your learning - Xero
- Test your learning - MYOB
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3
Module 2: Accounts Payable
- In this module you will learn how to manage, reconcile and understand the day to day workings on Accounts Payable.
- Overview
- Notes
- Video Lesson - Xero Accounts Payable
- Video Lesson - MYOB Essentials Accounts Payable
- Video Lesson - MYOB AccountRight Live
- MYOB AccountRight Live - Sample Reports
- Video Lesson - Purchase Orders - All 3 systems
- Notes - Purchase Orders
- Links
- Test your learning
- MYOB AccountRight Live examples
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4
Module 3: Fixed Assets
- In this module you will learn about the setup, reconciliation, disposal, depreciation and journals of Fixed Assets.
- Overview
- Notes
- Video Lesson - Xero fixed assets
- Video Lesson - MYOB Essentials fixed assets
- Video Lesson - MYOB AccountRight Live- Fixed Assets
- Fixed Asset Register template
- Links
- Test your learning
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5
Module 4: Accounts Receivables
- In this module you will learn how to manage, reconcile and understand the day to day workings on Accounts Receivable.
- Overview
- Notes
- Video Lesson - Xero
- Xero - Sample Reports
- Video Lesson - MYOB Essentials
- MYOB Essentials - Sample Reports
- Video Lesson - MYOB Account Right
- Links
- Test your learning
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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.
- Overview
- Notes
- Bank reconciliation and allocation - Xero
- General Ledger reconciliation - Xero
- Xero - Reconciliations - Demo Company
- Video Lesson - MYOB Essentials
- MYOB Essentials - Reconciliations - Sample Business
- Video Lesson - MYOB AccountRight
- Monthly Closing Checklist
- Links
- Test your learning
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7
Module 6: Payroll
- In this module you will learn the ins and outs of payroll including - setup, processing, single touch payroll, super and workcover.
- Overview
- Notes
- Video Lesson - Xero
- Video Lesson - Xero - Superannuation
- Video Lesson - MYOB Essentials - Payroll
- Video Lesson - MYOB AccountRight - Part 1 (Continued in next video)
- Video Lesson - MYOB AccountRight - Part 2
- Employee Forms
- Links
- Test your learning
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8
Module 7: Basic Reporting
- In this module you will learn about management reporting in MYOB and Xero as well as financial reporting in Xero.
- Overview
- Notes
- Video Lesson - Xero
- Video Lesson - MYOB Essentials
- Video Lesson - MYOB AccountRight Live
- MYOB AccountRight Examples
- Links
- Test your learning
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9
Module 8: BAS/IAS/Payroll Tax/GST
- In this module you will learn how to reconcile, process and lodge the BAS, IAS and Payroll tax.
- Overview
- Notes
- Payroll Tax Overview
- GST, PAYGW, IAS & BAS Overview
- Payroll Tax - Xero
- GST, PAYGW, IAS & BAS - Xero
- Xero - Example Reports
- Payrol Tax - MYOB Essentials
- GST, PAYGW, IAS, BAS - MYOB Essentials
- MYOB - Example Reports
- Payroll Tax - MYOB Accountright Live
- GST, PAYGW, IAS, BAS - MYOB AccountRight Live
- MYOB AccountRight Live - Example Reports
- Links
- Test Your Learning - Final Test
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10
Next steps
- Congrats! You have now completed the course!
- More resources for you
- Before you go...
