Professional qualification: Assistant Accountant
Carry out day-to-day accounting and payroll tasks, and prepare the year-end accounting and tax close.
- Level
- 4
- Duration
- 400 h (57 days)
- Formats
- Distanciel, Distanciel renforcé, Présentiel
- Pass rate
- 100 %
- Admission
- Following an interview
- RNCP
- RNCP 37121 (TP-00382)
Prices
- Distanciel : 1 950,00 € TTC
- Distanciel renforcé : 2 820,00 € TTC
Prerequisites
- Year 12 level (French première) or equivalent
- BEP / CAP in accounting (French vocational qualifications)
Programme
CCP 1 – Carry out day-to-day accounting tasks
- Basic knowledge of commercial law
- Knowledge of tax law: VAT
- Presentation rules for the main commercial documents
- Recording commercial documents in the accounts
- Fundamentals of banking regulations
- Presentation rules for the main financial documents; recording banking documents in the accounts
- Preparing and recording VAT returns
- Checking and correcting accounts
CCP 2 – Carry out day-to-day payroll tasks
- Social security regulations and employment law
- Presentation rules for a payslip
- Calculating all the components of a payslip
- Social security, tax and accounting regulations
- Calculation and presentation rules for social security returns
- Processing and accounting rules
- Calculating all the headings of the main social security returns
CCP 3 – Prepare the year-end accounting and tax close and calculate management indicators
- Annual accounts and the adjustments required to close them
- Current changes in tax regulations
- Rules for tax adjustments and for recording corporation tax
- Determining taxable profit and preparing the annual tax return
- Preparing the annual tax returns
- Calculating costs, margins and ratios
- Providing useful indicators for managing the organisation
- Collecting multi-year figures, processing them and presenting them with commentary
Office assistance fundamentals
- Answering the telephone and operating a switchboard
- Computer cleaning and maintenance
- Tools of the practice enterprise (simulated training company)
- Organising, indexing, filing, archiving and printing labels
- French: common spelling and grammar pitfalls to avoid
- Writing meeting minutes
- Interpersonal communication
- Stress management
- Teamwork and remote working
Introduction to IT
- Computer basics
- The Windows environment
- Browsing the Internet
Microsoft Word
- Text formatting: creating a standard letter (table of contents, numbering…)
- Page layout
- Enhancing documents: inserting images, tables, charts and SmartArt diagrams; designing templates (letters, memos…)
- Organising your work to save time
- Performing mail merges and mailings
- Creating long documents (reports, dissertations, studies…)
- Using collaborative tools: working with others on the same document and tracking changes
Microsoft Excel
- Creating tables
- Excel calculation basics
- Data management
- Creating simple charts
- Designing reliable templates
- Intermediate, conditional and nested functions
- Statistical functions: RANK, MODE, SMALL, LARGE
- Text operations
- PivotTables
- Reporting and advanced charts
Outlook
- Organising emails
- Address book
- Agenda
- Tasks and contacts
PowerPoint
- Hierarchical structuring of the presentation
- Overall formatting of the presentation
- Detailed formatting of the presentation
- Inserting, editing and moving objects
- Animations
- Speaker handouts
- Slide show delivery
Job search techniques
- CV: content
- CV: layout
- Cover letter
- Prospecting and pitch
- TROIS database
- Mock job interview
- Job hunting by telephone
Exam preparation
- Methodology for writing the professional portfolio (dossier professionnel)
- Conditions of the titre professionnel assessment
Further studies
- Progression to accounting associate, payroll administrator or audit/engagement manager in an accounting firm
- With the DCG / DSCG (French higher accounting diplomas): chartered accountant or finance and administration director
- Further training from bachelor's level (Bac+3) to master's level (Bac+5)
References
RNCP code no. 37121 · Certif Info code no. 99153 · CPF ID 244215 · NSF code 314t · ROME code M1203 · Formacode 32667 General accounting
Upcoming start dates
Upcoming dates will be published soon. Contact us for the schedule.