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Hamilton - EAB Program (Training)

hsea

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30 views1 page

Hamilton - EAB Program (Training)

hsea

Uploaded by

zmsmsnmbsbrsmsnggagne
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EAST AFRICA BOOKKEEPERS LIMITED

SUPERVISOR TRAINING PROGRAM


From 26th August - 31st October 2024
TRAINING
MODULES Module Description FROM DATE TO DATE
WEEKS
Module 1 Suppliers & Customers 26/08/2024 27/08/2024
Module 2 Opening Balance 28/08/2024 29/08/2024 Week 1
Module 3 Inventory & Quotations 30/08/2024 31/08/2024
Module 4 Cash Purchase 02/09/2024 03/09/2024
Module 5 Credit Purchase 04/09/2024 05/09/2024 Week 2
Module 6 Purchase Inventory Reconciliation 06/09/2024 07/09/2024
Module 7 Inventory Transfer & Sales Quotes 09/09/2024 10/09/2024
Module 8 Cash Sales 11/09/2024 12/09/2024 Week 3
Module 9 Credit Sales 13/09/2024 14/09/2024
Module 10 Sales Inventory Reconciliation 16/09/2024 17/09/2024
Module 11 Expenses 18/09/2024 19/09/2024 Week 4
Module 12 Staff Reimbursement 20/09/2024 21/09/2024
Module 13 Petty Cash & Reconciliation 23/09/2024 24/09/2024
Module 14 Fixed Deposit 25/09/2024 26/09/2024 Week 5
Module 15 Bank Loan Transaction 27/09/2024 28/09/2024
Module 16 Customer Receipts 30/09/2024 01/10/2024
Module 17 Payment Voucher Requisition 02/10/2024 03/10/2024 Week 6
Module 18 Supplier Payments 04/10/2024 05/10/2024
Module 19 Bank Reconciliation 07/10/2024 08/10/2024
Module 20 Customer Reconciliation 09/10/2024 10/10/2024 Week 7
Module 21 Supplier Reconciliation 11/10/2024 12/10/2024
Module 22 Staff Loan & Interest 14/10/2024 15/10/2024
Module 23 Payroll Preparation 16/10/2024 17/10/2024 Week 8
Module 24 Vat Preparation 18/10/2024 19/10/2024
Module 25 Month End Adjustments 21/10/2024 22/10/2024
Module 26 Monthly Stock Reconciliation 23/10/2024 24/10/2024 Week 9
Module 27 Management Accounts 25/10/2024 26/10/2024
Module 28 Budget Preparation 28/10/2024 29/10/2024
Week 10
Module 29 P&L Forecasting & Sales Analysis 30/10/2024 31/10/2024
Please Note
1. A modules takes a maximum of two days to complete
2. Review to be done the second day before the day ends - Make sure to complete the program the first
day and let your work is reviewed by close of second day

3. The program to take a maximum of 66 days to complete

4. Any incomplete and pending modules after completion of program is disqualified

5. Upon completion you will receive a letter of offer from both companies and company credentials

6. Upon disqualification, you cease being part of the team for both companies

HSEA | EAB

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