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THE ACCOUNTING ANNEX
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Last modified
8/16/2022 11:34:21 AM
Creation date
8/16/2022 11:32:02 AM
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Contracts
Company Name
THE ACCOUNTING ANNEX
Contract #
A-2020-194-33
Agency
Community Development
Council Approval Date
10/6/2020
Expiration Date
6/30/2023
Insurance Exp Date
10/31/2022
Destruction Year
2028
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bank reconciliation order entry resume preparation MS Excel <br />QuickBooks Pro interview techniques MS Windows job search <br />Computerized Accounting -Sample Course Schedule <br />Daily schedule: M-F 9 am - 4 pm/Order of class may vary slightly <br />Week 1 (Partial week) - Introduction to computers (6.5 hours) <br />Equipment and Networks, Windows (6.5 hours) <br />(A brief overview of how computer equipment operates) <br />The benefits of a computerized accounting department, <br />overall picture of the flow of paperwork through an <br />accounting department, and internal controls. (6.5 hours) <br />Week 2 -Theory and Hand's-On Computer Experience <br />Windows Training -Basic commands (3 hours) <br />Resume Preparation and Speaker from Employment Agency (3.5 hours) <br />Accounts Payable and Purchase orders (13 hours) <br />(Accounts Payable journal entries, internal controls, setting <br />up vendor files, posting open payables items and printing checks) <br />Microsoft Office 365 Word -word processor basics and resume writing (13 hours) <br />Week 3 - Theory and Hands -On Computer Experience <br />Accounts Receivable, Credit, Collections (13 hours) <br />(Accounts Receivable journal entries, internal controls, setting <br />up customer files) <br />Inventory (6.5 hours) <br />(Inventory journal entries, internal controls, setting up product <br />files, adding to and relieving inventory) <br />Order Entry and Point of Sale (6.5 hours) <br />(How to use this these programs to create invoices and track sales) <br />General Accounting Workshop (6.5 hours) <br />Week 4 -Theory and Hands -On Computer Experience <br />Payroll (13 hours) <br />(Payroll journal entries, internal controls, setting up employee <br />files, processing payroll and printing payroll checks) <br />Job Costing and Professional Time & Invoicing (Project Tracking Software) (6.5 hours) <br />Microsoft Office 365 Excel -spreadsheet basics (13 hours) <br />Week 5 -Theory and Hands -On Computer Experience <br />General Ledger and Financial Statements (13 hours) <br />(Bringing the accounting cycle to a close, general journal <br />entries and preparation of an Income Statement and Balance Sheet) <br />Bank Account Reconciliation (3 hours) <br />Preparation of quarterly sales tax and payroll tax returns. (3.5 hours) <br />General employment information, resume preparation and interviewing (6.5 hours) <br />Page 11. pf 23 <br />12.11.2019 The Accounting Annex, INC Catalog ]an 1-19 to Dec 31-19 <br />
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