Courses
Month-end close, step by step
A five-day month-end close done in order: cut-off, accruals and prepayments, the reconciliations, payroll and VAT control accounts, inventory and depreciation, then the review and the month-end pack for Baobab Foods' owners.
Curriculum
What this course covers.
The lessons, in the order you work through them. Lessons publish on a rolling basis, and your library shows exactly what is ready as each one publishes.
- What a good close looks like: the five-day timetable Coming
- Cut-off: sales, purchases and stock Coming
- Accruals and prepayments Coming
- Bank, debtors and creditors reconciliations Coming
- Payroll journals and the EMP201 reconciliation Coming
- Inventory and cost of sales at month end 10 min
- Depreciation and the fixed asset roll-forward Coming
- Reconciling the VAT control account 10 min
- Review: analytical checks before the pack goes out 10 min
- The month-end pack for Wandile and Grace 8 min
Buying
R1,950, twelve months, when it opens.
One price, twelve months.
R1,950
Not yet open for enrolment
Access covers every lesson published so far, plus lessons added and revisions made during your access period.
12 months of access
Every lesson published so far, plus every lesson added and every revision made during your access period. Your library shows exactly what is ready as each lesson publishes.
Practice only
12 months of PRAC_MONTH_END Practice, without the course
Exam-style questions on every lesson's objectives, each with a worked solution and the standard paragraph behind the answer, plus flashcards scheduled by how well you know them. Every test draws fresh questions and leans toward what you have found hardest.
Lessons are not included. If you want those too, the course is better value: course holders add Practice from their member area for less.
Questions
Before you enrol.
How long do I have access?
Twelve months from purchase. That covers every lesson in the course, every lesson added to it during your year and every revision made along the way.
Does this count towards CPD?
Yes, as evidence. Your certificate is verifiable CPD evidence: it states the hours of recorded instruction you completed and the learning outcomes of every lesson, and anyone can check it at the verification link printed on it. Amatle Institute is not an accredited CPD provider, so you log it with your professional body (SAICA, IRBA, ASSA, CIMA or ACCA, for example) under that body's own rules.