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Certificate in Fundamental Financial Management and Accounting Practices for Clerical and Accounting Staff in NGO - Session 2


【單元二 - 社福機構的財務會計實務(一)】



  • 概述整套社福機構財務報表、其功能和用途(下) 
  • 會計賬項的建立–討論如何建立良好的會計賬項和項目分類(並以整筆過撥款手冊內之會計賬項作範例) 
  • 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 
  • 銀行賬戶及支票之處理 
  • 零用現金:定額備用金制度及其應用 
  • 付款的程序與權責 
  • 每月結算程序:核對入賬紀錄 
  • 堂上實務練習 


Course Code : 22B-C07
Date(s) : 17 Jan 2023 (Tue)
Time : 0930 - 1745 (7 Hours)
Venue : Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, HK
Target Participants :
  • 課程屬於基礎性質,屬 HKCSS Institute 介定為第一級別課程,針對負責基礎會計功能的會計人員。
  • 對象為入職社福機構少於五年或以下需擔當會計工作的文員及 / 或初級會計人員,或有志於拓闊工作範疇及至會計實務的人員(小型或中型的社福機構同工將獲優先考慮)。
Class Size : 30
Language : Cantonese (supplemented with English)
Fee : HKD 1,390.00
    HKD 1,290.00 (For HKCSS Agency Member Staff Only)
    HKD 224.00 ("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 1,120.00 (Payment on or before 27/12/2022 for HKCSS Agency Member Staff Only)
Enquiries : 2876 2434 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).


Quota is set for each course in "Small NGO Talent Development Subsidy Programme". All applications are subject to approval. For details, please click HERE .



修讀個別單元課程的學員,如個別單元的出席率達80%或以上,可獲由HKCSS Institute頒發的出席證書