BOOK101

A program that enhances knowledge in the fundamentals of
accounting and bookkeeping

Bookkeeping is a key organisational process that reaches across the organisation. Understanding the fundamentals of bookkeeping is a key part of administering your business on a day-to-day basis and ensuring ongoing compliance. Correctly accounting for your income and expenses and maintaining your balance sheet accounts are the foundations of a robust financial reporting framework.


This program covers off a wide range of bookkeeping fundamentals including double entry accounting, cash and accrual accounting, depreciation, and best practice processes.

Seminar Overview

  • Key responsibilities of a Bookkeeper

  • Overview of Accounting Standard

  • Accounting in for profit and not for profit organisations

  • Identification and allocation of revenue, expenses, capital items and inventory

  • Accounts Payable and Receivable Principles

  • The accounting equation

  • Financial Statements

  • Overview of Double-Entry Accounting, Chart of Accounts (COA),

  • Journal Entries, General Journals and Ledgers,

  • Balance day adjustments

  • Amortisation vs.Depreciation

  • Overview Key business Ratios

  • Reconciliation of bank and balance sheet accounts

  • Month-end and year-end processes

  • Best Practice Principles

  • Financial management tasks

  • Regulatory requirements

  • Audit preparation and requirements

Suggested Participants

  • Managers

  • Board Members

  • Bookkeepers

  • Accountants

  • Administration Staff

The content is suitable for leaders within;

  • Aged Care

  • Disability

  • Child Care

  • Community Services

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Seminar Cost

$249 + GST per participant

Webinar

Face-to-Face Seminar

$299 + GST per participant

2022 Seminar Cost:
Webinar: $279+GST per participant
Face-to-Face: $329+GST per participant


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2021 & 2022 Dates

2021

  • Tuesday, 30 November 1pm – 4pm AEDT

2022​

  • Tuesday, 17 May 1pm - 4pm - AEDT

  • Wednesday, 5 October 1pm - 4pm AEDT

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Program Testimonial

"It improved my understanding of the budget process and KPI management. I am now better able to ensure we develop a sustainable future." 

Julie, Bruce ACT

Want to enhance your budgeting skills?

Business Conference

Book an in-house session?

Want your whole team to attend this seminar? Contact us to enquire about an in-house training session. 

We come to you to deliver the training, we can even personalise the content to be specific to your oganisation.

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