Special Course in Accounting

Course overview

The special course covers theoretical teaching content through practical application examples from the daily life of an accountant. The curriculum is as follows: Basic Course in Accounting • Organization of bookkeeping • Posting to asset accounts • Breakdown of the balance sheet into asset accounts • Posting of business transactions and account closing, simple and compound journal entries, opening and closing balance accounts • Posting to income accounts • Expenses and revenues, income accounts as sub-accounts of the capital account, profit and loss account • Depreciation of fixed assets • Posting and effect of depreciation • Value-added tax and private withdrawals • Bookkeeping in the various areas Financial Accounting with DATEV • DATEV per workstation, program structure, master data • Posting of bank and cash (income surplus calculation) • Posting of value-added tax and input tax, advance VAT return • Posting of invoices, payments, discounts (OPOS) • Opening balance sheet, business evaluation, financial and OPOS evaluations • Financial accounting with LEXWARE • Program structure and operating rules • Master data, posting transactions and prints, closings • Opening postings, closing postings • Profit and loss statement and balance sheet, dunning process Payroll Accounting • Basics of payroll accounting • Calculation of wage totals and deductions • Wage and church tax, pension insurance and social security contributions • Asset-building benefits, travel expense accounting • Posting of wages and salaries, payment Payroll Accounting with DATEV • Master data of the client and employees • Social insurance, statutory, voluntary, and private health insurance • Hourly wage, salary, asset-building benefits • Accounting for vacation, illness, travel cost reimbursements, company cars, maternity protection • Creating gross/net payroll, monthly closing, wage tax, contribution statements Payroll Accounting with LEXWARE • Master data and personnel lists, gross-net payroll • Printing of lists and documents, payment transactions, retroactive calculations • Creating payroll and salary statements • Monthly closing • Wage tax registration

Upcoming dates

• 2026-09-13T22:00:00.000Z · 2027-02-07T23:00:00.000Z · Hamburg · Präsenzunterricht
• 2027-08-31T22:00:00.000Z · 2028-02-01T23:00:00.000Z · Hamburg · Präsenzunterricht