LCCI Level 2 Computerised Bookkeeping

LCCI Accounting Course Singapore

Preparatory Course for LCCI Level 2 in Computerised Bookkeeping

Overview  (SkillsFuture Eligible)

LCCI Level 2 Award in Computerised Accounting Skills helps learners to develop their skills and competence in using computerised accounting software. It covers producing accurate, professional and well-presented accounting information. The aim of the qualification is to develop students’ competence in using computerised accounting software to enable to perform their day-to-day financial.

For those who:

  • who wish to improve their skills in bookkeeping and accounts
  • who wish to enhance their employability and intend to work in an Accounting role which requires to process daily accounting transaction using integrated system.

To equip candidates with comprehensive skills and knowledge on taxation that is highly sought after by businesses.

Duration: 1 Months 

Venue: 10 Anson Road, 26-08A International Plaza, Singapore 079903

LCCI Level 2 Award in Computerised Bookkeeping (VRQ)

The following skills should be developed throughout the course of study.

a) Demonstrate accuracy and orderliness to present accounting information
b) Process different types of transactions, sales, purchases and nominal ledgers
c) Process a variety of accounting journals using the double entry concept
d) Carry out reconciliation of banking records
e) Prepare ledger accounts and management information
f) Understand the need for data security

Entry Requirements
● Above 16 years old
● High School Level English
● Certificate in Bookkeeping Level 1 (recommended)

Qualification Type

Qualification Title
● Pearson LCCI Level 2 Certificate in Bookkeeping and Accounting (VRQ)

Accreditation Status
● Accredited

Subject suite
● Financial and Quantitative

Number of lessons
● 8 lessons

LCCI Course Singapore

  LCCI Level 2 Computerised Bookkeeping Course Outline

Creating, entering and amending company data

  • Create, enter and amend company data

Processing journals

  • Use different types of journal entries

Processing non-routine transactions

  • Process and record customer account adjustments
  • Process and record supplier account adjustments

Processing routine transactions

  • Record routine transactions
  • Process and record complex credit transactions
  • Process and record non-credit transactions

Bank accounts reconciliation

  • Carry out bank account reconciliation

Management reports

  • Generate period end management reports

Data security

  • Restore, back up and enable data security

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