Description
The role of sole accountant is a rich and varied profession because it is intended to bring together all the management and steering missions of an activity. Conversely, in a larger company, the specialization of activities leads to accounting being entrusted to the accounting department, management to the management controller, and payroll to HR services. Obviously, the challenges are not the same in a small entity, the tools and professional practices must be tailored to the company. This training has been specially designed for the needs of unique accountants to give them the knowledge and tools to meet their three fundamental missions in the financial field: produce financial statements that comply with legal requirements, provide regular information to manage the business and ensure payroll is established.
Who is this training for ?
For whom ?
Sole accountant in position or accountant having already exercised the function of sole accountant in an SME or a decentralized entity.
Prerequisites
None.
Training objectives
Training program
- Control closing accounting operations (depreciation, depreciation, provisions, etc.).
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- Determine the tax result and calculate the IS (reinstatements, deductions, tax credits, etc.).
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- Establish the tax return.
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- Apply an accounting review process.
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- Remote activity
- An expert 'Make the numbers speak'.
- Forecast and act on cash flow and manage the activity Take ownership of the financial logic (activity, investment and financing).
- Act on WCR (customer credit management).
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- Plan for cash flow.
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- Track costs and margins.
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- Manage the activity with a dashboard (performance and management indicators).
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- Remote activity
- An expert on 'The financial logic of the company'.
- Preparing payroll and social declarations
- Identify the different parts of the pay slip.
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- List the different components of remuneration.
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- Prepare a pay slip and calculate compulsory social security contributions.
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- Manage payroll absences (illness, absences, holidays, etc.).
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- Secure pay in the event of departure.
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