中大型AAA实战精英班
· 着重中大型公司复杂、错误的会计财务报表分析，以及日常实战技巧
好消息: Weekdays class &Weekends class 同时招生
中高级助理会计师 / 会计师实战班面向刚学完会计全能精英班（AA）的学员，或正在澳洲做 Accounts Payable/Accounts receivable/Accounts All round/Bookkeeper， 想要累计大型公司Assistant Accountant & Financial Accountant工作经验并准备跳槽的人士。
另外，课程还提供一对一修改简历，和强大的Ongoing Support，并全程跟踪Interview。
课程设置：
· 共4个Topic，8个 session完整、系统、充实的教学内容
· 采用小班授课，每周一次
· 教学内容完整、充实、系统，授课时长约16个小时以上
适合对象：
1) 已经学过我们“会计实战全能班”，并且熟悉会计流程和精通会计实战操作，希望掌握更复杂的会计流程的学员。此课程可以加深学员实战操作能力，并积累经验，以适应雇主的更高要求。
2) 有一定会计经验但仅局限在AP，AR，Payroll 的processing领域，缺乏对更复杂的会计流程的了解和操作能力，希望对会计实战知识和技术有进一步精深掌握的会计工作人员, 以提高自身会计水平和薪资能力。
择业范围：
起薪在$60,000 - $100,000的中型到大型规模公司的
*Assistant Accountant
*Assistant Financial Accountant
*Assistant Management Accountant
*Financial Accountant
*Finance Manager
CONTENTS：
Topic 1
Session 1 Maintenance of Fixed assets
1. Fixed Asset Register and Maintenance
2. New Addition, Disposal and Transfer
3. Fixed Asset Large Depreciation Schedule and Reporting
4. Capex vs Opex
Topic 2
Session 2 Foreign Currency & Cash Flow Forecasting & other Accounts duties
1. Realised foreign currency exchange gain and loss
2. Unrealised foreign currency exchange gain and loss
3. How to set up foreign currency through accounting software and how to link accounts
4. Recognise the foreign currency gain and loss with two different accounts treatment
5. How to deal with the cost centre on foreign currency through profit & loss statement
6. Inter-company transaction的
7. Large corporation daily and weekly cash flow forecasting and planning
9. How to forecast AR and AP through cash flow
Topic 3
Session 3 Advanced Payroll & Payroll & payroll tax & interstate payroll tax and Year End Process & Reconciliation
1. Work cover wages Set up and Processing
2. Work compensation insurance and WIC code
3. Reimbursement wages Set up and Processing
4. RDO &ADO wages Setup and Processing
5. Time in Lieu wages Set up and Processing
6. Annual leave and on cost Set up and Processing
7. Annual leave and on cost Monthly &Yearly Calculation
8. Annual leave and on cost Reconciliation
9. Cost centre on annual Leave and on cost and accounts treatment
10. Personal Leave and on cost Set up and Processing
11. Long service leave Setup and Processing
15. Long service leave and on cost Calculations
16. Long service leave and on cost Monthly & Yearly Reconciliation
17. Cost Centre for Long service leave and on cost
18. Monthly & Yearly PAYG Reconciliation
19. Monthly & Yearly Superannuation Reconciliation
20. Interstate Payroll Tax Monthly Calculation
21. Interstate Payroll Tax Monthly &Yearly Reconciliation
22. Grouping Payroll Tax
23. Yearly Payroll Back up and Closing Payroll Year
Topic 4
Session 4 Maintain general ledger
1. Month End Journal Processing (Asset Account)
2. Balance Sheet Reconciliation and Variance Clearance (Asset Account)
3. Month End Journal Processing (Liability Account)
4. Balance Sheet Reconciliation and Variance Clearance (Liability Account)
5. Month End Reporting
Session 5 Month end journal preparation
1. Accruals & Prepayment
2. Balance Sheet Reconciliations & Analysis
3. Profit & Loss Statement Analysis
Session 6 Financial Year End Process
1. Yearly End Reconciliation & Adjustment
2. Yearly Financial Year Back up and Closing Financial Year
3. Assisting in Internal Auditing and External Auditing
4. Assisting in Yearly Budgeting & Forecasting
Session 7 Management reporting
1. Sales Reports
2. Commission Calculation and Reports
Session 8 Finance Facility (optional)
1. how to deal with the sales
2. How to deal with the charges
3. How to deal with bank
4. whats the precedure to manage the debtors
5. How to reconcile debtors finance issues etc
FA/AAA will use Excel SKILL
1. Pivot table
2. V-lookup
3. If and sumif etc
简历
（请大家在完成我们的课程后把简历寄给我们，我们会在课后进行一对一的简历修改，这样不占用上课时间。)
简历精修不包括在第五节课中，我们会额外付出时间在课后和学生做一对一简历修改。因为每份简历都需要花至少1-2个小时修改，所以老师不会占用大家宝贵的上课的时间来修改简历，而是会额外付出自己下班后的时间给每位童鞋度身定做精修简历。另外一方面，每位学生的background和各种特殊情况都不相同，在课后做一对一简历修改也能保护大家的隐私。
我们的简历修改一般会有2-3个回合，直到我们认为你的简历finalize了，那么你就可以放心大胆地投递了。 我们可以自豪的说，经过我们修改的简历绝对会帮助你赢得面试机会的。
面试
当你获得了面试机会，我们将针对每次interview为你分析指点，如何应对面试。
没有参加我们课程的同学，如果需要单独修改简历，将会另外收费。
全课程达32小时（16小时以上的上课时间 + 16小时以上的免费重听时间）
优越的性价比
悉尼学生: 只需$1480 其他城市学生: 只需$1700
Nicole 老师一对一单独辅导讲课： $2000
中级课程AAA班为没有澳洲工作经验或缺少工作经验的同学累计大型公司Assistant accountant 和 Accountant 工作经验
为大家进入大公司而积极备战！
一对一专业修改简历：我们会课后进行一对一辅导，根据不同学生的background修改简历，详细的简历修改是我们ongoing support的重点。
Tutor Program
另外我们的Tutor Program为大家提供一个温故知新、拾遗补缺的好机会，大家在完成课程后可以申请做我们的tutor再次免费听课，直到听懂为止。我们强大的tutor program为所有的同学提供再次免费重听的机会让大家免除听不懂，跟不上的后顾之忧。让对我们学生借此机会，把以前学过的知识进一步巩固，还可对新的实战技巧有进一步提高。
