Course Overview

The Financial and Accounting System Setup Course (Excel + ERP) is designed to provide participants with the practical knowledge and skills required to build and manage a complete financial and accounting system within companies and organizations. The course focuses on hands-on application through the use of Microsoft Excel and modern ERP systems, enabling learners to understand accounting and financial operations in a realistic way that aligns with current labor market requirements.

The course guides participants step by step, starting with creating a chart of accounts and organizing the accounting documentation cycle, progressing through recording journal entries and processing financial transactions, and ending with the preparation of financial reports, financial statements, and analysis of business performance. It offers practical experience that helps learners gain the professional competencies needed to work efficiently in accounting and finance departments.

Course Objectives

By the end of this course, participants will be able to:

• Build a complete financial and accounting system from scratch based on accepted accounting principles.
• Design and organize a Chart of Accounts linked to business activities and financial operations.
• Record journal entries and process accounting transactions accurately.
• Prepare Trial Balances and generate key financial statements and reports.
• Apply accounting procedures professionally using Microsoft Excel.
• Understand ERP systems and their role within organizations and business operations.
• Comprehend the financial and documentation cycle and the flow of information between departments.
• Analyze financial data and support decision-making using accounting information.
• Develop practical skills required for accounting and finance positions.
• Enhance career opportunities in accounting, finance, and administrative fields across both public and private sectors