Finance and Payroll Accounting

Course overview

Module 1 Basic Course in Accounting • Terminology • Language and Communication in Business Accounting • IT for Accounting • Basic Knowledge of Word and Excel • Commercial Calculations • Trade Calculation • Basics of Cost Accounting • Tasks and Techniques of Bookkeeping Module 2 Financial Accounting • Bookkeeping with the account frameworks SKR 03 / SKR 04 • Posting to Asset and Income Accounts • Depreciations • Private Withdrawals and Contributions Tax Law • Basics of Taxation • Value Added Tax • Income Tax • Trade and Corporate Tax Law • Annual Financial Statements according to HGB • Legal Foundations • Value Adjustments • Provisions • Main Financial Statement Overview • Balance Sheet • Profit and Loss Statement • Cost and Performance Accounting • Cost Types • Cost Center Accounting • Cost Unit Accounting Financial Accounting with Lexware • Basic Settings in Lexware Professional • Creating Master Data and Clients • Setting Up Account Framework • Booking Transactions • Monthly and Annual Financial Statements • Evaluations Financial Accounting with DATEV • Introduction to DATEV • Data Entry • Bank and Cash Bookings • Open Item Accounting (Invoices/Payments) • Asset Accounting • Basic Evaluations with DATEV including VAT Evaluations (Domestic, EU, Third Countries) Financial Accounting with Agenda • Introduction to Agenda Financial Accounting • Creating Ongoing Bookings • Generating Extensions for Deadlines • Special Advance Payments and Summary Reports • Utilizing Various Selection Options and Evaluations for Open Items and Discount Periods • Automatic Posting of Invoices from the Inventory Management System • Creating Reminders and Account Statements Directly from the Booking Entry or Open Item Account • Utilizing Asset Accounting and Annual Financial Statements • Creating Profit and Loss Statements • Creating Balance Sheets Module 3 Payroll Accounting: Basic and Advanced Course • Basics of Payroll and Salary Accounting • Basics of Payroll Taxation and Payroll Additional Costs (Income Tax, Church Tax, Allowances, Pension, Health, and Long-Term Care Insurance) • Continued Payment of Remuneration • Non-Cash Benefits • Travel Expenses • Minor Employment • Determining Gross Salary Totals • Posting Salaries and Wages Payroll Accounting with Lexware • Creating and Maintaining Master Data (Company Master Data, Employee Master Data, Health Insurance Master Data) • Payroll and Salary Accounting • Income Tax Registration • Payment Transactions • Data Backup Payroll Accounting with DATEV • Introduction to DATEV • Creating and Maintaining Master and Movement Data • Accounting for Hourly Wages and Salaries • Accounting for Holiday and Christmas Pay • Reports to the Employers' Liability Insurance Association and Social Security Payroll Accounting with Agenda • Accounting for Wage and Salary Recipients Individually or by Employee Groups • Handling Complex Issues such as Wage Garnishments • Processing Short-Time Work or Maternity Pay • Utilizing Reporting and Ce…

Upcoming dates

• 2026-05-10T22:00:00.000Z · 2027-02-23T23:00:00.000Z · Berlin · Präsenzunterricht
• 2026-10-04T22:00:00.000Z · 2027-06-15T22:00:00.000Z · Berlin · Präsenzunterricht
• 2027-05-17T22:00:00.000Z · 2028-02-24T23:00:00.000Z · Berlin · Präsenzunterricht