Course in annual accounts and closing entries

The year-end closing is a critical part of the financial year – it’s not just about numbers, but also about compliance, documentation and insight. In this course, you’ll learn how to prepare and execute a correct and efficient year-end closing, including all necessary closing entries.

This is what you learn

• Step-by-step implementation of the annual report
  From preparing the accounts to submitting tax returns and annual accounts.

• Final postings and accruals
  Depreciation, provisions, inventory valuations, profit allocation and more.

• Reconciliation and documentation
  How to ensure balance between accounting and reality – and how to document it.

• Tax considerations
  Tax adjustments, forms and rules that affect profit and equity.

• Use of systems and checklists
  Practical tools and tips to ensure efficient implementation and minimize errors.

Who is the course suitable for?

This course is designed for:

• Accountants and finance staff

• SME owners who keep their own accounts

• Accounting assistants or financial managers who participate in the annual accounts

Course format

• Combination of theory and practice – straight to the point, with concrete examples and exercises

• Online course and/or physical implementation

• Updated on current regulations and tax changes