Overview   

Session 9 is a continuation of the bookkeeping processes begun in Session 8.  

In addition to the everyday bookkeeping functions which we looked at, we now introduce more processes such as payroll, VAT calculation and submissions, depreciation calculations, loan amortisations, asset acquisitions and other SARS submissions.  

Join Innocent Shongedza CTFAIcba(SA) on 18 March 2021 from 9:00 a.m. to 4:00 p.m. for a continuation of the everyday bookkeeping processes as well as an introduction to other duties that are performed by a bookkeeper/accountant.  

Learning objectives  

By the end of this session the candidate should: 

• Be able to capture accounting documents in journals; 

• Be able to post information from journals to ledgers; 

• Understand how to perform bank reconciliations and other month-end transactions;  

• Understand how to calculate VAT, payroll taxes and submit relevant returns to SARS; and   

• Understand how to do the final trial balances.  

Content 

  The webinar will cover the following topics:  

• Regular monthly processing. 

• Further journal processing. 

• VAT calculations. 

• VAT201 submissions. 

• Payroll calculations. 

• Acquisition of assets on credit. 

• Deriving a final trial balance. 

Obtaining your certificate 

This session qualifies for 6 CPD hours with your professional body including: ACCA, SAICA, AAT, SAIPA, SAIBA, IAC, CIS, ICBA, LSSA, FPI, and the IBA. The SAAA CPD policy is compliant with IFAC IES7 and is recognised by all relevant professional bodies. 

Upon successful completion, all attendees are issued with a CPD certificate available in an online profile. 

 About the presenter 

 Innocent Shongedza CTFAIcba(SA) 

Innocent Shongedza is a Certified Technical Financial Accountant with the ICBA. Having worked for 12 years in the corporate world, Innocent moved into facilitating occupational training and development programmes where he has gained valuable experience. 

Innocent is a registered assessor and moderator with various Education and Training Quality Assurance Bodies (ETQA's). He is also certified in training Sage Business Cloud Accounting and QuickBooks Online Accountant. 

Who should attend? 

  The following persons will benefit from attending this webinar: 

• Trainee accountants. 

Price 

• R 1300.00 - Online admission - Individual. 

Steps to register for the event:  

If you already have a profile, login and register for the webinar. 

If you don’t have a profile, create a free profile then login and register for the webinar. 

Click here to create a free profile (There is no charge to create a profile and gain access to our free Monthly Practice Management Series). 

Click here to find out about the Technical Resource Centre & CPD Subscription options. 

Additional material 

  By attending this webinar you will be provided with: 

• Summarised slide presentation. 

• Reference documents and/or course material where available. 

• You can ask questions during the webinar and you will also have access to the presenter after the webinar.