Accounting Technician
Hybrid-based
ONET: 43-3031.00
3
Years
32
Skills
6000h
On-the-job training
Classroom instruction topics
- Business Finance
- Business Mathematics
- Interpersonal Communications (or alternate)
- Intermediate Accounting II
- Spreadsheets (or alternate)
- Managerial Accounting
- College Writing (or alternate)
- Computerized Accounting
- Understanding Business
- Statistics
- College Algebra
- Business Communications
- Principles of Accounting II
- Principles of Supervision
- Payroll Accounting
- Principles of Accounting I
- Introduction to Macroeconomics
- Intermediate Accounting I
- Critical Thinking
- Psychology in the Workplace (or alternate)
On-the-job training
- Accounting Practices
- Comprehend elements of the accounting cycle
- Evaluate, analyze and apply generally accepted accounting principles and concepts
- Classify and perform comparative analyses of financial statements
- Comprehend basic managerial accounting concepts and theory utilized by managerial personnel in making business decisions
- Recognize the potential accounting issues involved in many common business transactions and devise acceptable alternative solutions to them
- Inventory
- Identify problems and alternative solutions involving inventory control and depreciation of company assets
- Identify central issues and problems related to internal control
- Process customer orders for maintenance contracts
- Management Decisions
- Evaluate managerial decisions in relation to other possible courses of action
- Prepare well-labeled computations and schedules in support of managerial decisions and recommendations
- Articulate the authoritative basis for acceptable solutions to accounting problems
- Identify and analyze relevant costs for managerial decision making
- Run sales history and analysis reports with distribution to appropriate departments
- Financial Statements
- Explain the elements of industry financial statements
- Construct acceptably formatted financial statements
- Explain the interrelationship among required financial statements
- Formulate criteria for proper classification and recording of industry costs
- Cost Analysis
- Evaluate industry systems to determine and apply proper costing procedures
- Analyze variances from standard cost and determine possible causes for variances
- Accounts Payable and Receivable
- Enter Accounts Payable invoices for operational expenses and vendor purchases
- Reconciliation of vendor shipments vs. purchase orders, verifying any discrepancies and reporting to purchasing department
- Choosing and releasing vendor invoices to be paid and respond to Vendors requesting payment information
- File completed Purchase Orders, open Vendor invoices, and paid Vendor invoices in appropriate files
- Process the remote deposit capture of the AR checks applied to customer’s accounts daily
- Process credit memos and credit/rebill of customer invoices as needed
- Update, resolve and invoice completed service work orders
- Taxes
- Gather information for year-end and prepare financials
- Gather information and prepare various required 1099 documents for prior tax year
- Comprehend the federal tax law as applied to business
- Analyze tax accounting methods as applied to business
- Prepare corporate tax return components
- Recognize the essentials of tax planning
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Made in the USA.