Factory Accounting Skill for Accountants

Training on

Factory Accounting Skill for Accountants

វគ្គបណ្តុះបណ្តាល ជំនាញគណនេយ្យរោងចក្រ សម្រាប់គណនេយ្យករ 
Course starts: 05 July 2015, Every Sunday: 8.30 am to 6.00pm (4week)

Course Outlines
Option 1: Nature, principles and regulatory framework

• Introduction to company accounting
• Accounting system and regulation
• Role of accountants and timeliness 
• Factory accounts listing

Option 2: Bookkeeping entries

• Using vouchers, book of prime entry, source documents (tax invoice, commercial invoice, official receipt, Credit Note and Debit Note etc)
• Custom clearance, custom taxes, handling changes, documents from shipping and other charges
• Purchase invoice from supplier, packing list, bill of landing, item request sheet, air way bill
• Day book analysis and the journal entries
• Petty cash register and consolidation of cash book balance
• Accruals and prepayments methods
• Revising and adjustment of accounts
• Basis financial statements report

Option 3: Accounting for inventories

• Cost of goods sold and spare part inventories
• Cost classification, costs center and cost analysis techniques
• Accounting for opening and closing inventories
• Physical inventory procedure
• Slow moving inventories and valuation 
• IAS 2 Inventories and standard costs

Option 4: Accounting for taxation

• Monthly tax return
• Tax compliance reviews
• Taxes accounts analysis

Option 5: Accounting for tangible non-current assets

• Factory non-current and current assets
• IAS 16 Property, Plant and Equipment (PPE)
• Cost determination
• Depreciation accounting
• Revaluation of non-current assets
• Disposals of plant assets
• Working with Excel sheet

Option 6: Preparing the financial statements

• The basic of the production cost reports
• The financial statements report adapt to CIFRS for SMEs

Who is the trainer?

Mr. Kit Chanthorng is presently the Executive Director/Technical Trainer of SOTA Training Center Co., Ltd. According to personal experience, he has connected with auditor, advisor, accounting manager and accountant from various enterprises. Moreover, he also was a part time job in teaching of CAT program to BBA students at Institute of Finance and Accounting (IFA) and Auditing Principles and Practices at Cambodia International Corporation Institute (CI-CI) to MBA students. Mr. Chanthorng has gained over 9 years of technical experience in auditing, accounting, taxation, consulting and specific training on accounting practices. Mr. Chanthorng has earned a Master degree in Financial Management, Bachelor degree in Accounting, and pursuing ACCA qualifications. On the other hand, he has been certificated by PSE as tutor techniques. Especially, he is a student member of KICPAA.

Methodology

• You + SOTA  +  Art of sharing
• Test your understanding, question and answer
• Observe and class demonstrate
• 70% Practicum and 30% lesson
• Practical company tips  

Who should attend?

• Senior/Supervisor accountants
• Chief of Accountants
• Cost Accountants
• Accountants
• Accounts Assistant (A/R & A/P)
• Students (3rd & 4th and fresh graduation)

Fee & Advantage

• Fee: US$150 per person
• 25% discount for this course
• Business network
• Advice supporting 

Materials

• Free handouts and other materials
• Practicing the real works & documents
• Coffee and tea breaks will be offered
• LCD projector and Practicing Certificate

Training Venue: SOTA Training Room

SOTA Training Center Co. Ltd.  

#35, St.408, Toul Tompong II, Chamkarmorn (Nearly Chinese Embassy, St.167)
Tel: +855 (0) 77 92 42 80 / (0) 70 82 42 80
Email: info@sotatraining.com / sotatrainings@gmail.com
Facebook page: www.facebook.com/sotacenter
Website: www.sotatraining.com