ICB Certified Junior Bookkeeper

Course Content

Business Literacy:
12 Days
• Effective business communication
• Spoken and written communication
• Working with numbers, fractions and decimals
• Percentages, ratios, proportions and equations
• Interest rates in business
• Measure, analyse and communicate workplace data

Bookkeeping to trial balance:
12 Days
• Introduction to basic business, bookkeeping and accounting
• Value Added Tax and source documents
• Recording cash transactions
• Recording credit and sundry transactions
• Inventory systems
• Individual accounts for debtors and creditors
• Bank reconciliation
• Creditors reconciliation
• General ledger reconciliation

Payroll and monthly SARS returns:
12 Days
• Recording business financial transactions
• VAT calculations and returns
• Basic conditions of employment
• Statutory registrations
• Complete PAYE documentation
• Accounting for payroll
• Ethics and the registered Tax Practitioner

Computerised Bookkeeping:
8 Days
• Basic computer concepts and working with Windows
• Understanding the Internet and Microsoft Outlook
• Working with MS Excel, MS Word and MS PowerPoint
• Complete the monthly bookkeeping cycle using the above software
• The monthly bookkeeping cycle on a computerised accounting package