Accounts Level 2 Courses

 

BOOK-KEEPING and ACCOUNTING SKILLS Level 2 (Computerised)

Book-Keeping & Accounting Skills Level 2 is a high quality, nationally recognised qualification, which is endorsed by the Financial Services Skills Council, (the sector body for finance, accountancy and financial services), and which can also provide progression to qualifications with professional accounting bodies such as AAT and CIPFA.
You will have the opportunity to develop skills, gain knowledge and understanding, and demonstrate competence for employment, through a number of individual units which build up to a full Level 2 qualification. This will include the opportunity to develop skills using an employer-standard computerised accounts package.


The level 2 qualification is suitable for:
The OCR Level 2 Award in Book-keeping & Accounting Skills is aimed at those who have already completed the Level 1 course, or who already have a basic knowledge of book-keeping equivalent to the Level 1 units, including experience of using a computerized accounts package. You may be preparing for employment, or already be employed in a book-keeping or accounting role.

The Units

The following units comprise the full Award:
PROCESSING ROUTING PAYMENTS AND RECEIPTS USING SAGE*
• Understand the business and computer environment
• Enter transactions into the nominal ledger
• Correct transaction errors
• Process salary journals
• Carry out reconciliations to verify information generated
• Produce reports using relevant selection criteria and parameters

SETTING UP ACCOUNTING SOFTWARE TO MANAGE ACCOUNTING INFORMATION*
Understand the business and computer environment

• Set up company information on accounting software
• Create and maintain accounts and enter opening balances
• Enter transactions into the sales and purchase ledgers
• Enter transactions into the nominal ledger
• Make journal entries where appropriate
• Produce management information relating to customers and suppliers
• Produce reports using selection criteria and parameters

CARRYING OUT STOCK CONTROL PROCESSES USING SAGE

• Demonstrate competence in using a computerised accounting system to add and amend stock records
• Produce sales and purchase orders
• Generate and print stock invoices
• Create stock credit notes
• Update the sales ledger and stock levels as appropriate
• Produce appropriate reports using selection criteria and parameters


ASSESSMENT for all Units takes the form of an OCR-set and marked assignment, and results are awarded either as a Pass or a Fail. A failed assignment can be retaken.
Individual unit certificates will be available, but completion of all Units is required for the full Award.
* We currently offer these two modules.

 


HOW TO ENROL

To learn how to Enrol on a course with us, please click here

 

COST

For further information on costs please contact us on tel: 028 6632 6478
Please note we are only able to accept cash or cheque as payment methods.

 

FLEXIBLE PAYMENT

FRCI will always endeavour to work with you to come up with a flexible payment option: