Fundamental Financial Management and Accounting Practices (Session 2: Routine Financial Accounting Practices for NGOs) (FULL)
Introduction
有很多在社會服務單位或總部擔任後勤工作的同事，因沒有充份理解業界運用資助的原則或文化，不但工作效能未能全面發揮，而且對工作也匱乏滿足感；有見及此，社聯在2015年初辦為期兩天的基礎課程，反應熱烈，今年決定再辦，課程内容更為豐富，合共為期三天，裝備會計及文職人員，令基礎知識掌握紮實，以應付每天的任務，甚或能承擔更多的責任，包括與高層管理人員緊密合作。
Objective
• 增進參加者的基礎常規財務管理和會計實務知識，提升技能，致能在服務機構擔當相關的角色
• 提高參加者工作的自信、在處理會計實務時，能有更全面的認識，讓他們與其他非會計背景的同事能合作無間
Content
• 社福機構的恆常財務會計實務
(Routine Financial Accounting Practices for NGOs)
1. 會計帳戶 – 按整筆過撥款手冊之會計帳項和項目分類作討論
2. 零用現金 -定額備用金制度及其應用
3. 收入與收據: 日常收入概覽與債權記錄: 如何確保紀錄完整無誤
4. 會計準則要求及紀錄: Excel利用試算表的實用技巧表達方法
5. 每月及年度之會計帳項調節及其應注意的事項
6. 每月結算程序: 核對入帳紀錄
7. 現金入賬原則與權責發生制原則: 年初與年終之帳項紀錄調節及如何進行對數
*堂上實務練習
Details
| Course Code | : | 17A-08 |
| Date(s) | : | 22/08/2017 |
| Time | : | 0930 - 1745 (7 Hours) |
| Venue | : | Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, HK |
| Target Participants | : | 在小型或中型的社福機構工作的會計人員；需擔當會計工作的文員；或有志於拓闊工作範疇及至會計實務的人員 |
| Class Size | : | 30 |
| Language | : | Cantonese (supplemented with English) |
| Fee | : | HKD 1,280.00 |
| HKD 1,180.00 (For HKCSS Agency Member Staff Only) | ||
| HKD 214.00 ("Small NGO Talent Development Subsidy Programme"- the highest subsidy amount is 80% of the course fee. Please refer to “Financial Assistance”.) | ||
| Early Bird Fee | : | HKD 1,070.00 (Payment on or before 01/08/2017 for HKCSS Agency Member Staff Only) |
| Enquiries | : | 2876 2470 or [email protected] |
| Speaker(s) | : |
Mr. LAM Steve 林志輝先生
BSc (Econ), MBA, FCMA, CPA (Aust), FCPA
Financial Management Consultant
Mr. Steve Lam was previously the Deputy Director (Finance & General Administration) of a local NGO. With his experiences in the financial profession of over 30 years and in the social service organisations, he can provide insights to NGO staff in topics relating to financial management. Prior to joining NGO sector, he had rich experiences in financial and management accounting, financial management and taxation in the commercial sector. Steve is also an experienced trainer in many similar training courses for social work professionals and is a popular speaker in many NGO seminars with topics in relation to financial management. He is now an Honorary Lecturer in the Department of Social Work and Social Administration of the Hong Kong University and currently holds the qualifications of Certified Public Accountant, Chartered Management Accountant and Certified Practising Accountant (Australia).
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Remarks
Quota is set for each course in "Small NGO Talent Development Subsidy Programme". All applications are subject to approval. For details, please click HERE .
• 如同時報讀所有3個單元，合共費用：$3,840（社聯會員機構職員費用: $3,540；如在2017年7月25日或之前報名，每位$3,210）
• 此三天課程並非以先到先得的形式收生
• 社聯學院的職員及導師有可能需甄選報名人士，同時報讀3個單元的同工優先
