Accounts Level 2 Courses

Computerised Bookkeeping and Accounting Skills Level 2

This 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 OCR Level 2 Award in Bookkeeping & Accounting Skills is for those who: 

Have already Completed Level 1

Already have a Basic Knowledge of Bookkeeping equivalent to Level 1, including experience of using a Computerised Accounts Package

May be preparing for Employment, or Already Employed in a Bookkeeping or Accounting Role.

 

The Units

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 Parameter

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

Carry 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

Each units takes the form of an OCR-set and marked assignment, results are awarded as either 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.

 


If you wish to enrol, please click here

For further information on costs please contact us on 028 6632 6478

Please Note: We can only accept cash or cheque payments

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