GREAT AP TOPIC

What is the impact of AP TOPIC

in the financial report?

Every one in my class knows how important the financial reports are since they started in my class, this is why I did make my students different. Because I did change the way you are usually thinking, and you started to learn the new way to think about accounts after you came to my class.
As Financial report always is the main clue in my class, we have gone through AP TOPIC  with you guys last week. Even though we started from processing each invoice, the financial reports should be  in your brain all the time if you don’t want to be a simple AP officer.
My topic started from P/L reports, we spent hours in P/L reports even though I did tell you how to process invoice and how to make payment and how to reconcile accounts, then I slowly leaded you guys to the B/L sheet while I still explained you guys each individual invoice.
My purpose is to let you guys explore how important the financial reports are  to you guys even though you are just learning to be a AP officer, but I do believe you are not a simple AP officer after my training
Yes, very interesting, also I have given you guys a new page in your life - -we are not simply learning  to process AP, we stood on the financial reports to look down the accounts. If you can start from this way, the accounts will very be easily mastered by you as you are learning the whole, not focus on the simple pieces
Great start and great thinking will lead your great career life, I started my accounts life from this way, Also I knew this is the great way as I have experienced this way from my 20 year accounting career, now I am using this way to train my students as I would like to see you guys have a great start in your accounting career…

Great Chance

My students  not only know HOW to process AP, AR, Payroll, Most importantly, you know how to deal with Financial reports

Hi, Guys,

If you would like to try my special program, please let me know, I can supervise two or three for these special program oh, this will be another great chance for learning.....

This program is my ongoing support, it is free for all of my students....

If someone is interested in this program, please let me know.... Thanks

Nicole

Vera. I love your great work

Vera,

Just check your work for the special program. I cannot find any error from the back up you have sent to me. Yes, Vera, you have done a wonderful work. You not only matched my financial report and also you are able to link all the accounts properly with each topic. Awesome work, Vera. I love your great work…. Also good to know, you have better understanding my whole topic through my specail program, just like you said in here: 通过做我们的'SPECIAL PROGRAM' 我对我们上课的内容,有个更深刻的理解,现在面对INTERVIEW,也更加自信了.
Glad to see you get more interviews now. That’s wonderful. Yes, Resume is very important for the interview to get to know your candidate for the first appearance and impression; therefore, if you have a good resume, you will have more interview chance. Now you experienced what I have said before. Haha, I think you are the best example oh...

I do know you have a dream for your accounting career. That’s very good on you. I know you will get it one day. Please keep summarizing each interview until you get what you want….

<v:shape style="WIDTH: 37.5pt; HEIGHT: 37.5pt" id=_x0000_i1027 alt="Be confident and be smart and also be yourself, I believe your dream will come true soon.

Nicole

You have given  me a wonderful financial report

from my specially program you have taken[/quote]

Welcome to try my special program

Haha, Alex, Welcome to try my special program. Would you like to talk me around my lunch  in order to show you the steps how to do this special program. Is that time alright for you? please let me know. Thanks
Haha, after you finish, I would like to see what kind feeling you got. Would you like to let us know? haha, the following is the feeling came from my students- Lulu  who did my special program.
Look forward to talking to you soon
nicole

Nicole

What is the impact of Payroll TOPIC

in the financial report?

More Than 5 Hours Payroll Topic

will start Sunday at 10.30AM

NICOLE用真实的FINANCIAL REPORT

讲解报表分析

LOTS TO SEE  TODAY

Are you ready for my financial report topic?

Hi, Guys from my  class,
This Sunday will be the big day for you guys as we will utilize what you have learnt from my previous three topics to give you a big summary through analysis the financial report, Pls review and practice at home  if you have not got familiar with my previous three topics yet.
One more big news for you guys: I will install My students- Julie ( who  is from my Gold coast class has finished my special program ) financial reports into your computer in order to let my student learn to analysis the real financial report ( exactly as my real work place) through today class. Therefore pls come ten mins earlier than normal as installation will take some time before my financial report starts....
d
Look forward to seeing you guys today at 9.30AM
Nicole

What is the impact of Payroll TOPIC

in the financial report?

More Than 6 Hours Payroll Topic

will start Tomorrow at 10.30AM

会计实战课程整个教学大纲和课前准备工作
※※※※※※※※※※※※※※※※※※※※※※※※※※※※※
(FOCUS ON 会计实际操作和报表分析运用)

此培训班的讲解是从公司的成立到会计日常工作到报表分析运用全系列过程的会计详详细细过程(这是SYNEY 唯一一家会计培训班能让你在最短时间内以最少金***到此高度)

NICOLE用真正的实际工作的INVOICES和TIMESHEETS和真正实际工作的报表来提供四个Topic，完整、系统、充实的教学内容，总共授课长达20多小时,每周一次.着重讲述FULL FUNCTION的实际操作，同时从第一课讲课开始从REPORT的高度来讲解实际操作班中学到的AP， AR，PAYROLL与报表的内在联系，这是SYDNEY唯一的以报表为中心来讲课的培训班，也是此课程的真正价值所在. 整个课程是用电脑结合MYOB会计软件手把手的实际操作
根据学生的需求, 特别是外地城市学生的要求, 我把整个教学大纲和课前准备工作, 在此一一列出, 让学生能对我课程有一个了解,并做一些准备.让学生在学完之后, 在总结时有一个思路, 同时double check 我课堂是不是都涉及到这些知识点。同时在此我会指出我培训班与其他培训班的相同的点和不同点, 让学生选择会计培训班有一个比较, 真正根据自己的真正需要来选择喜欢的会计培训班
NICOLE会计实战快班课程培训设置如下：

－Accounts Payable & Purchase Processing & Inventory & Accounts Sep up & Company Set up
课前准备:
1. 从你自己的角度思考accounts payable full function 的操作规程 (假设你AP OFFICER, 你认为AP应该怎么做)- 因为这样做, 你在学习中就有对比
2. 尽量熟悉 balance sheet & Profit Loss statement, 明白这两个报表真正的用处在哪? 尽量多熟悉每个accounts-因为这样做, 你从逐渐从accountant的角度来分析, 不是简单的bookkeeper 和 data entry
3. 找出20个左右accounts payable , accounts all round, accountant, finance manager 的广告看看accounts payable到底在广告要求需要用到哪些-因为这样做, 你明白市场上和实际工作的需要,同时来检查NICOLE的课堂是不是真正都涉及到了实际工作常用的工作职责.
4. 尽量休息好, 因为我课程很大, 不但所有下面的内容都要详细讲解,如果时间许可的话, 同时会更多其他的内容. 课堂除了十分钟左右的课间休息, 没有聊天的时间.
5.同时我时刻会用讲过的知识点让学生回答我在后面课堂会涉及到的知识点- 这样做的目的: 首先看看我的每个学生是不是真正掌握我所教的知识点, 另外更重要的是看看我的每个学生是不是在掌握了我所教的知识点之后,是不是真正能运用我所教的知识点来解决实际工作可能发生的问题-----这就是我另外一个教学目的- 学会举一反三和灵活运用
讲课大纲:
1.课堂上会详细讲解如何处理HOW TO APPLY SUPPLIER ACCOUNTS及REFERENCE 的注意事项。
2.课堂上会详细讲解如何处理SEP UP NEW SUPPLIER和UPDATE SUPPLIER。(因为这不是技巧的东西, 我只用一两例子让学生明白怎么做,绝不用此基本东西来充斥课堂浪费学生时间)
3.课堂上会详细讲解如何处理INDIVIDUL INVOICE 及3种注意事项.
4课堂上会由浅入深详细讲解20张不同类型的INVOICES处理
5. 课堂上讲解CREDIT NOTES和STATEMENT INVOICE的处理方式和注意事项
6. 课堂上会详细讲解如何分析STATEMENT INVOICES及2种注意事项和怎样double check Statement
以上4.5.6点的讲解是我讲课的重点.在所有的例子中 绝对没有重复的examples. 每个example代表会计操作的一系列, 让学生学会举一反三.
7.课堂上会详细讲解如何处理PAYEMENT TERM和DISCOUNT TERM及实际工作的如何灵活变化及注意事项
8.课堂上详细讲解5种不同PAYMENT方式.
9.课堂上详细讲解3种不同INVOICE APPLY方式。
10.课堂上详细讲解如何来写CHEQUE, 同时where to apply cheque book
11. 课堂上详细讲解的Cash cheque and Non cash cheque 的运用及转变方式及注意事项.
12. 课堂上详细讲解如何处理写错的CHEQUE-中国和澳洲两国的不同处理方式
13.课堂上会详细讲解如何SET UP ACCOUNTS & EDIT ACCOUNTS & DELETE ACCOUNTS
14课堂上会详细讲解SET UP & DELETE ACCOUNTS2种注意事项.
15.堂上涉及INVENTORY的简介
16.课堂上由浅入深详细讲解AP与B/S& P/L的内在紧密联系及注意事项（此点是我课堂上突出特色）
17.课堂上会详细讲解如何分析HOW TO RECONCILE STATEMENT& SUPPLIER INVOICES及注意事项
18.课堂上会详细讲解如何处理REIMBURSEMENT INVOICE及实际工作的灵活变化及注意事项
19.课堂上详细讲解从会计角度来成立公司并在MYOB来SET UP COMPANY方式.
20.课堂上会由浅入深详细讲解不同类型的INVOICES在错误情况下如何处理方式和全部或部分CREDIT NOTES ISSUE的处理方式和注意事项。
21.课堂上会由浅入深详细讲解INVOICES 和CREDIT NOTES 在make payment 的处理方式和注意事项及实际工作中的灵活处理CREDIT NOTES的特殊情况。
22.课堂上会由浅入深详细讲解SUPPLIER INVOICE （在MAKE PAYMENT的前后）的FILING 工作
AP TOPIC总结: Accounts Payable & Purchase Processing & Inventory & Accounts Sep up & Company Set up 这个topic 不但告诉学生accounts payable full function 的操作规程-从拿到invoices怎么处理, 怎么make payment, 怎么filing. 这是BOOKKEEPER和 DADA ENTRY的工作-这是大部分会计培训班都会设计的内容,但这只是Nicole 会计培训课程的二分之一课程
Nicole 会计培训课程与其他会计培训班不同的点 (也就是我给选择我的培训班的学生一个很大的BONUS): 我让学生学会怎么从会计的高度来建立公司,如何从financial report的高度看待每一张invoice, 让学生学会每操作一张invoice时, 这张invoice是怎么影响公司的财务状况---也就是说, 我让我的每一位学生学会利用他们在学校所学来结合我们真正实际工作的情况来分析, 让我的每一位学生明白为什么这么做, 这样做的后果又在哪, 所以我不是训练做成BOOKKEEPER和简单的DADA ENTRY, 我在训练我的每一位学生如何成为accountant- 不但要自己会做AP的工作, 更重要的要学会如何指导做AP的工作及每一步在financial report的影响.

Nicole 会计培训课程与其他会计培训班不同的点 ( 这也是我学生在找到会计工作之后, 能适应工作, 同时很快在工作得到提升)-----我在课堂会指出每一张invoice会涉及到哪个知识点, (绝对没有重复的例子, 因为我不想浪费学生的宝贵课堂时间, 我想要我的每个学生尽量多从我这里学到实际该用的知识) 同时我时刻会用讲过的知识点让学生回答我在后面课堂会涉及到的知识点- 这样做的目的: 首先看看我的每个学生是不是真正掌握我所教的知识点, 另外更重要的是看看我的每个学生是不是在掌握了我所教的知识点之后,是不是真正能运用我所教的知识点来解决实际工作可能发生的问题-----这就是我另外一个教学目的- 学会举一反三和灵活运用

－Payroll, Superannuation & Different Award Interpretation& Advanced Payroll 及payroll 变化处理

1.课堂上会详细讲解 when should we set up payroll year and how to set up payroll year 的2种处理方式和注意事项
2.课堂上会详细讲解how to load the tax table and when should we load tax table。
3.课堂上会浅入深详细讲解how will PAYROLL impact the financial report与B/S& P/L的内在紧密联系及注意事项（此点是我课堂上突出特色)
4.课堂上会详细讲解how to set up payroll accounts & how to link B/S& P/L 的全系列过程及注意事项
5. 课堂上会详细讲解holiday leave & personal leave 的计算方式和SETUP 方式和变化方式及注意事项.
6. 课堂上会详细讲解superannuation guarantee category set up and salary sacrifice superannuation set up and how to link the financial report
7. 课堂上会详细讲解 what will impact the financial report through SGC and sacrifice super two different category
8. 课堂上会详细讲解 deductions category及and how to link the financial report and explain why come this way
9. 课堂上会详细讲解每设立一个wages category 2种注意事项及与SUPER和 TAX的变化和联系While we set up new categories, where should we pay attentions and how to link the financial reports for each category &where should we double check & what are the conditions before we apply any new categories
how to set up different payroll accounts to link our Financial reports in order to let my students understand how payroll does impact our financial report, and课堂上会讲解 how to manage my payroll officer 秘诀之处。
10.课堂上会详细讲解Permanent payroll 8 种不同情况的不同处理方式 (whole week work, middle week work, holiday leave & sick leave taken before and after probation period, allowance, commissions, deductions, salary sacrifice, termination pay)
11.课堂上详细讲解how to deal with allowance (3 different allowance) if someone got allowance during the work, 如何set up car allowance, travel allowance, travel allowance, industrial allowance 和运用及变化处理及注意事项.
12.课堂上详细讲解如何处理commission的灵活处理.
13.课堂上会详细讲解从temporary payroll操作方式 和 how to impact super in different situations
14. .课堂上会详细讲解 superannuation check list and what will be the impact while setting each wage category
15课堂上会详细讲解temp payroll work with NT pay &Penalty rates payment& Afternoon shift loading, night shift loading& flat rate payroll&. Rostered hours payroll ( a lot of people never heard this one before)
16. How to deal with the super with Normal hours and Rostered hours
17.课堂上会讲解从worker cover payroll and what will be the purpose of the work cover
18.课堂上会详细讲解从termination pay 时holiday leave, super的详细处理操作方式和注意事项
19.课堂上会详细讲解从Salary sacrifice super &how to link B/S& P/L & payroll的全系列过程运用操作方式和注意事项
20.课堂上会详细讲解if your employee super was calculated and paid incorrectly through previous payroll , how to adjust super & how this will impact B/S& P/L & payroll的全系列过程运用操作方式和注意事项 and wewill talk about different method to deal with the middle of month or at the end of month of super issues.
21. 课堂上会详细讲解 different awards &How to deal with the different awards to different employee who work for different clients while you work as a payroll officer的详细处理操作方式和注意事项)
22. How to deal with the mistakes while you paid your employee incorrectly, what will be the good method to deal with if you paid employee less or paid employee more.. also we will talk about if paid out or not paid out, the different method to deal with different situation
23. 课堂上会讲解 how to interpret TFN form
24. 课堂上会详细讲解 payroll activity summary and what will be impact through financial report
25. 课堂上会详细讲解 how to read payroll advice through financial reports
26. How to back up payroll yearly &daily payroll information &difference
27. how to issue PAYG summary (group certificate)- (it will be appeared in financial report topic)
28. How to deal with PAYG withholding with ATO and how to process PAYG into MYOB - (it will be appeared in financial report topic)
29. how to calculated PARYROLL TAX yearly and monthly and how to process payroll tax into MYOB (it will be appeared in financial report topic)
30. how to deal with each superannuation and how to deal with each super form and how to process each super into MYOB ((it will be appeared in financial report topic)

6.课堂上会详细讲解how to Set up each Wage Category及注意事项


－Accounts Receivable and Sales Processing and Bank Rec & Inventory and Resume skills

(1.课堂上会详细讲解如何处理how to apply for customer accounts &why need to apply.2.课堂上会详细讲解如何处理how to do customer accounts reference check的注意事项&2种不同的check method. 。3.课堂上会详细讲解如何处理SEP UP NEW customer accounts 和 how to UPDATE current customer accounts及注意事项。4.课堂上会详细讲解如何处理 individul sales invoices & 不同的tax code sales invoices 及3种注意事项.5课堂上会由浅入深详细讲解不同类型的INVOICES在错误情况下如何处理方式和全部或部分CREDIT NOTES ISSUE的处理方式和注意事项5.课堂上会详细讲解如何处理PAYEMENT 和DISCOUNT TERM及实际工作的灵活变化及注意事项6.课堂上详细讲解4种不同PAYMENT方式.7.课堂上详细讲解3种不同INVOICE APPLY方式。8.课堂上详细讲解deposit的2种转变方式及注意事项.9.课堂上会详细讲解如何how to chase funds from customer accounts及实际工作中不同种催帐方式和注意事项.10.课堂上由浅入深详细讲解AR与B/S& P/L的内在紧密联系及注意事项11课堂上会详细讲解如何分析time billing INVOICES及2种注意事项（因为时间关系，此内容只在SYDNEY讲解）.12.课堂上会详细讲解如何分析how to reconcile customer accounts及注意事项12.课堂上会详细讲解如何处理实际工作 filing 工作及注意事项.13.课堂上详细讲解 how to reconcile bank accounts 及银行对帐方式和几种特别注意事项.13.课堂上详细讲解 how to reconcile bank accounts 及银行对帐方式14.课堂上涉及INVENTORY sales的简介。15.课堂上详细讲解 how to write a good cover letter & resume 及注意事项及some examples of my staff resumes 16.课后详细单个讲解how to write a good cover letter & resume 及注意事项)

－Financial Reports Analysis and BAS report( GST ) & Payroll tax & Group Certificate and Interview preparation &IAS (PAYG Withholding Tax)(用MYOB 讲解BAS 的来龙去脉,同时学生学会用MYOB亲自出BAS)(参照不同公司的报表出现的错误)高深度全方位分析&实际工作的错误案例分析
(1.课堂上会用真正的财务报表一一详细讲解如何处理how to analysis financial reports starting from cheque accounts to go through all the individule accounts from the balance sheet.2.课堂上会详细讲解的各种purpose to reconcile accounts 3.课堂上会详细讲解的如何检查和处理payroll check accounts&electronic clearing accounts 。4.课堂上会详细讲解payroll check accounts &electronic clearing accounts 的不同点及不同处理方法（此点是结合不同的公司情况来详细讲解） 5。课堂上会详细讲解how to set up bank agreement into MYOB and how creat ABA file to deal with payroll & supply electronic pay issues及注意事项.6.课堂上会详细讲解如何处理Trade debtors& trade creditors 和实际工非常容易犯错误的几种的处理方式 和如何避免及注意事项。7.课堂上会详细讲解differents of prepaid accounts & accrued accounts 及如何处理此两类 accounts不同点和相同点及注意事项。 8.课堂上会详细讲解如何处理不同类型fixed assests & deprdeciation的处理方法及注意事项.8课堂上会详细讲解PAYG withholding liabilities 的 如何填表处理 和不同会计在软件中处理会计分录的方法，同时NICOLE会告知学生哪种处理方法是最佳选择并讲解为什么 的详细操作过程及注意事项及 FILING 工作的全系列会计操作过程。9.课堂上会详细讲解how to issue group certificate （payment summary) and where to double check 和 PAYG withholding liabilities 的内在关系 及实际工作中常出现的问题及注意事项。10.课堂上会详细讲解payroll tax 和为什么会出现Payroll tax 及如何处理及注意事项及与PAYG withholding TAX 的区别。11.课堂上会详细讲解为什么会出现differents superannuation funds及如何填表处理和不同会计在软件中处理会计分录的方法同时NICOLE会告知学生哪种处理方法是最佳选择并讲解为什么的详细操作过程及注意事项及 FILING 工作的全系列会计操作过程。12.课堂上会详细讲解为什么会出现salary sacrifice superannuation funds及如何填表处理和不同会计在软件中处理会计分录的方法同时NICOLE会告知学生哪种处理方法是最佳选择并讲解为什么的详细操作过程及注意事项及 FILING 工作的全系列会计操作过程。13.课堂上会详细讲解什么是GST liabilities的 accrual GST &cash GST,为什么会出现differents GST 和如何报表的LINK。14.课堂上会详细讲解什么是BAS和不同时段BAS 的情况和如何填表处理和不同会计在软件中处理会计分录的方法同时NICOLE会告知学生哪种处理方法是最佳选择并讲解为什么的详细操作过程及注意事项。15.课堂上会同时用MYOB出BAS REPORTS详细讲解BAS怎么在MYOB的详细运作及和我们手工操作的一一对照及解释各种LINK的来由。16.课堂上会同时指出 where will ATO focus on the BAS? how can we a void this issues and where should we double check? 17. 课堂上会从不同角度详细讲解INTERVIE1W SKILLS-从ＣＡＮＤＩＳＤＡＴＥ的角度怎么回答问题。1８. 课堂上会从不同角度详细讲解INTERVIEW SKILLS-从ＲＥＣＲＵＩＴＥＲ的角度来怎么看待ＣＡＮＤＩＳＤＡＴＥ的角度回答问题 )
学完实际操作班足以应付实际工作中的日常会计操作, 同时对COMMERCIAL会计的整个框架达到全面理解, 真正明白会计全过程的来龙去脉.达到ACCOUNTANT水准, 年薪可达$40K-60K.可申请ACCOUNTANT, ASSISTANT ACCOUNTANT, ACCOUNTS ALL ROUND, ACCOUNTS MANAGER, BOOKKEEPER, ACCOUNTS PAYABLE CLERK, COLLECTIONS OFFICER, PAYROLL OFFICER等工作.

QUOTE:

原帖由 HJ1985 于 2012-2-29 20:17 发表
因为他的公司有好几个Director，如果大家都从Salary走的话，就会要交很多的IncomeTax, Super和Payroll Tax，我想把他们的薪水尽量降低。我想问一下，如果是Director Drawing，要交Income Tax和Super吗？和普通的Wages有什么不一样？JE怎么做？

我现在发现凡事先想Transaction怎样影响报表，怎样做JE，确实很好用，现在天天找美国总公司会计的麻烦，哈哈哈哈！
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现在发现凡事先想Transaction怎样影响报表，怎样做JE，确实很好用，现在天天找美国总公司会计的麻烦".