Accounting Training Course

CLASS 1

Upper Level Accounting

Class 1: Super Users + Users that would be performing upper level Accounting functions within Centerbase such as reconciling accounts, creating journal entries, customizing system settings.

Chart of Accounts

  • Centerbase default accounts
  • Creating new accounts
  • Account register
  • Reconciling accounts

Accounting System Settings

  • General settings overview

Journal Entries

  • Adding new journal entries
  • Editing existing journal entries

T-Accounts

  • Using T-Accounts to view transactions

CLASS 2

All Accounting Personnel

Super Users + Users that would be performing Accounting functions within Centerbase. If using a CPA, they should attend.

Accounts Payable

  • Vendor bills
  • Check writing
  • Voiding checks

Accounts Receivable

  • Receiving payments
  • Handling overpayments
  • Deposits