Distance learning
Free
Formattemp
"Nuove Frontiere Lavoro", in collaboration with the training organization "Idee Insieme" and thanks to the "Formatemp" fund, is publishing an "Administration and Accounting Assistant" course on an online platform.
The course aims to provide the appropriate technical skills to professional figures in the accounting and tax sector, following a line in line with that outlined from ISFOL.
The Clerk to Administration and Accounting This person is responsible for recording accounting and non-accounting transactions within the company and is also the person who interfaces with and coordinates all administrative functions, from contacting suppliers to coordinating relationships with the company's various professionals.
FUNDING BODY: Formattemp
PROMOTING BODY: New Frontiers of Work
IMPLEMENTING BODY: Ideas Together soc.coop.soc.
PRICE: Free (funded by Forma.temp)
TARGETS: At the end of the course, students will be able to manage the accounting of a small or medium-sized company by acquiring the following skills:
"Recording costs in the balance sheet
"Recording revenue in the balance sheet
"Employee payroll registration (cost of labor)
"VAT Liquidation
"Processing of mandatory accounting books
"Preparation of Form F24 for tax payment.
"Preparation of accounting control statements
"Processing of depreciable assets ledger
"Preparation of the Budget in European Format
"Preparation of balance sheet indices
Students will be required to practice preparing all accounting cases, with particular attention to detail in preparing summary reports using specific software.
DURATION: 120 hours from March 07 to April 28, 202230 4-hour virtual classroom days;
CERTIFICATE: attendance (min. 70% of total hours);
CLASSROOM LESSONS: from Monday to Thursday from 09.30 to 13.30 hours;
MEMBERSHIPS: To submit your application you must register on the website http://www.ideeinsieme.it/index.php/register | e, once you have uploaded your personal documents and CV, type APPLY (by 17.00 pm on 02/03/2022)
PARTICIPATION REQUIREMENTS: the course is aimed at candidates for temporary work missions (both unemployed and jobless) registered and selected from the Employment Agency;
- for foreigners, knowledge of the Italian language and grammar, even if NOT certified;
- you need to have a desktop PC (desktop), laptop or tablet with stable cable connection (HIND) or wi-fi, webcam and microphone.
SELECTION METHOD: Access to the course will take place through several preliminary steps:
- Correct submission of the required documentation;
- Analysis of the CV submitted;
- Check the connection devices to be carried out in videoconference;
SELECTIONS: Those who have joined will be contacted by email for confirmation. (by 02/03/2022 at 12:00) of the verification of videoconference connection devices scheduled for March 03, 2022, from 03:10.00 am onwards in a group.
REGISTRATION: The selected candidates will be contacted by email and telephone. (by 04/03/2022 at 12:00) To attend the first day of the course on March 07, 2022, at 03:09.30 am on the online platform, after sending the entry link.
Course modules
1.1
Administration and accounting clerk
- Company Constituent Elements
- Operations and interaction between people
- Legal entities and economic entities
- Type of company
- Corporate bodies
- How the Members' Meeting Works
- Operation of the Board of Directors
- Amendments to the statute
- Company type
- Contributions by members in cash and in kind
- Social capital function and position in the balance sheet
- Share capital function and position in the balance sheet
- Profit and loss for the financial year allocated for each accounting period
- Social capital binding function
- Profit and non-profit purposes of companies
- Joint venture
- Legal personality
- Difference between stocks and bonds
- Social creditors
- Right to dividends
- Listed and unlisted companies
- Articles of Association
- Agreements between members
EXERCISES AND SIMULATIONS
Using the rules learned, participants will practice developing three essential skills:
EVALUATION AND COLLECTION: Students learn to distinguish between different types of companies and their operating rules, both civil and fiscal, and to interact with professionals outside the company, thus becoming a reliable technical support team.
COMPILATION: Drafting minutes of meetings and council meetings, including various case studies.
COMPANY SUPPORT: Keeping of company and accounting books
- PRACTICAL SIMULATION
- FINAL TEST
2.2
Processing of accounting data
TASKS AND FUNCTIONS
- Receiving and checking purchase invoices
- Receiving and checking sales invoices
- Processing of customer and supplier balances
- Processing of VAT settlements
- Preparation of a summary statement of assets and liabilities
- Preparation of economic summary statement
- Management of European and non-European invoices
- Corporate tax calculation
- Calculation of Members' Taxes
- Extra-accounting management of rental contracts
- Customer and supplier collections and payments
- Bank Reconciliation
- Financial accounting records
- Use of the tax drawer.
- Coge
- Flat-rate scheme
- Calculation of deductibility
- IRES calculation of taxable base for balances and advance payments
- IRAP calculation of taxable base for balances and advance payments
- VAT applications and exemptions
- Objectives of corporate accounting
- Basic postulates of the financial statement
- The accounts and sub-accounts
- Accounting recording rules
- Purchase accounting
- Sales Accounting
- Economic and financial double-entry bookkeeping
- Social books function
- Accounting books function
- EU and non-EU purchases and sales
- Intrastat lists
- Fuel cards
- Construction in economy
- Maintenance and repairs
- Management of professionals
- Commissions
- Advertising in accounting accounting records
- Insurance and memorandum accounts
- Purchase and sale of capital goods
VIRTUAL CLASSROOM SIMULATIONS
Each student will be able to use all the software made available to compile the company's accounting data.
In this circumstance, the student verifies receipt of invoices, determines the allocation of costs and revenues pertaining to the matter, and prepares summary reports for company management.
-FINAL TEST
3.3
Rights and duties of temporary workers
Rights and Duties of Temporary Workers
4.4
Health and safety in the workplace
Safety and health in the workplace