Academic year
2021-22
Is found in:
- Associate Degree of Accounting Administration, programme stage 1
This is a single course unit.
Study load:
6 credits
Teaching staff: De Neve Anja, Forceville Ingrid, Halsberghe Serge, Van den Broeck Peter
Languages: Dutch
Scheduled for: Semester 2
This course unit is marked out of 20 (rounded to an integer).
Prerequisites
There are no prerequisites for this course.
Re-sit exam: is possible.
Possibility of tolerance: You have to pass this course unit (will never be tolerated).
Learning outcomes (list)
12: Deontological Action: acts deontologically, respects internal and external procedures, is alert to fraud and is self-critical.
| The student acts deontologically correct.
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01: Sales Invoices, Credit Notes, Accounts Receivable Management: prepares sales invoices and credit notes and takes necessary actions in accounts receivable management.
| The student prepares sales invoices and credit notes based on legal obligations and adjusts his/her subsequent action.
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05: Accounting and office software: keeps the underlying databases of the accounting software up to date, works smoothly with current accounting and office software.
| The student looks up data in the accounting program
|
| The student updates files: customers, products, account numbers, suppliers
|
| The student consults VAT return software
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| The student books the earnings processing for a small business
|
| The student completely closes out a fiscal year and creates a new fiscal year
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09: Documenting: prepares standardized reports and analysis as requested by supervisor and follows up on administrative records.
| The student prepares sheets for new investments and includes them in the amortization table
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11: Lifelong learning: maintains its own level of expertise by monitoring recent developments and legislation specific to the sector and is business compliant.
| The student updates the personal SWOT analysis.
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02: Payments, Accounts Payable, Inventory Management: makes payments within own authority for approved supporting documents and takes necessary actions in accounts payable and inventory management.
| The student tracks outstanding creditor balances a processes inventory movements accounting
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| The student makes payments
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04: Diary Coding, Analytical Accounting: codes and processes the documents in the purchase, sales, financial and miscellaneous diary, maintains the analytical accounting and does reconciliation with the underlying supporting documents.
| The student records documents:invoices, credit notes, bank statements, cash statements, pay slips, etc.
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06: Tax files, VAT returns and reconciliations: prepares tax files and audits under the supervision of a manager and provides the necessary information to the social secretariat, makes VAT returns and reconciliations.
| The student books end-of-year transactions
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| The student will gather information to create a VAT return for a small business
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| The student does simple reconciliations
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| The student uses tax-on-web (simulation software) to prepare a simple personal income tax return
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| The student recognizes the various sections of a personal income tax return
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Educational organisation (list)
Evaluation (list)
Evaluation(s) for first exam chance
| Moment | Form | % | Remark |
| Academic year | Portfolio | 20,00 | |
| Academic year | Skills assessment simulation | 80,00 | Dit is een examenproef aan de computer. |
Evaluation(s) for re-sit exam
| Moment | Form | % | Remark |
| 2nd examination period | Portfolio | 20,00 | |
| 2nd examination period | Skills assessment simulation | 80,00 | Dit is een examenproef aan de computer |