This 2-day practical skills workshop aims to equip non-accounting/accounting managers with the knowledge, skills and tools required to understand accounting procedures and to prepare financial statements efficiently. A practical “business-critical” approach using real case studies will be used throughout the workshops.


2 Days

Who Should Attend

Non-Accounting/Accounting Managers, Executives, Professionals who need to understand the accounting procedures and prepare financial statement.


By the end of the session, you would be able to:

• Understand the differences between cash & accrual accounting methods
• Become familiar with accounts payable & receivable
• Learn how to use a journal and general ledger to document business financials
• Be comfortable reading and analyzing the balance sheet
• Learn to identify different types of financial statements
• Understand the reasons for a budget, and how to create one
• Gain a knowledge of internal & external auditing

Course Outlines

Accounting Fundamental

  • What is financial accounting all about ?
  • The basic terminology
  • Accounting Equation-the basis of financial accounting.
  • Preparation of financial accounts in accordance with accounting conventions.
  • Key accounting policies on – Inventory costing, depreciation, bad debts, foreign exchange, different types of expenses.
  • Relationship between Matching concept & Accrual concept.

Accounting Methods

  • Cash Method
  • Accrual Method
  • Differences between Accrual accounting & Cash accounting.

Keeping Track of Your Business

  • Accounts Payable
  • Accounts Receivable
  • The Journal
  • The General Ledger
  • Cash Management

How To Read Financial Statements

  • Balance Sheet,
  • Income Statements / ( Manufacturing Accounts / Profit & Loss Account)
  • Cash Flow Statements

Investors Relations

  • Fund raising – Equity & Loans.
  • Capitalization of profits through Bonus shares.
  • Dividends

Preparation of Financial Budgets

  • Fundamentals in the preparation of financial budgets.
  • Control between budgets and actual financial results.

Inhouse Training Framework - ADDIE Model

In GIN, we will work with you to modify courses or develop one to meet the specific requirements of your business. To assure your investment on training is not wasted and to maximize the value of the in-house program, we apply the ADDIE model – a dynamic, flexible guideline for building effective training and performance support tools. You may learn more about ADDIE model here.

Contact Us for Quotation

Contact us now for training at the Venue and Date of your choice throughout Malaysia and Internationally. Do let us know what is your expectation, number of participants, participants' profile and your preferred date and venue.