General Ledger & Sub Ledger Accounting Training [R2R]

General Ledger & Sub Ledger Accounting Training [R2R] - 14 Hours

General Ledger Process

This course explores the accounting cycle and the processes required to enter financial data into the system. It covers how to set up general ledger accounts, enter general ledger transactions, and post the transactions. This course also shows how to perform additional functions such as account reconciliation, budgeting, allocation, period-end procedures and year-end closing procedures.

Objective & Who should attend?

This course is intended for customers and partners that want to learn the basic features and understand the typical day-to-day procedures of General Ledger. The class is targeted toward data entry clerks, administrators, office managers, CEOs, accountants, and consultants who need to understand the technical aspects of Microsoft Dynamics GP General Ledger and understand how to use it in accordance with the rest of the system.

WHAT YOU’LL LEARN

Introduction to the accounting rules
Journal Management
Trial Balance
Sub-ledger system
General Ledger accounting
Financial Reports and General ledger reconciliations
Intercompany accounting
Balance Sheet
Income statement
Cash flow statement
Indian GAAP, US GAAP & IFRS
Notes and schedules to the Balance Sheet

What Is the Out Come of the Program?

You will become a Subject Matter expert in R2R cycle right from Recording the Financial transactions until reporting in the Financial statements. Your will be learning more effectively in terms of measuring, recognition, treatment and disclosure of Financial accounts, and information in the business.

The best practices sharing by Genius Team make you more dynamic and redefine your skills in this segment so that to diversify your profile.

GD enlightens you to become a dynamic professional conceptually and technically in implementing your functional skills at your work, and driving the process/project more effectively in compliance to the business requirements. In addition, a certificate is awarded after completion of the program.

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