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SmartAccounting for UK Production Accountants

SmartAccounting for UK Production Accountants

Learn how to use the most advanced cost management system in entertainment in your role as a UK Production Accountant.

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About this course

SmartAccounting: this course introduces UK Production Accountants to SmartAccounting by providing a detailed walkthrough of the key tasks – from setup to bank reconciliation.

Who is this course for? This course was curated by industry veterans to certify UK Production Accountants for the field use of SmartAccounting. The pace and information presented are suitable for anyone new to SmartAccounting. This is a great opportunity to master the basics away from the demands of live production. 

Duration: 3 hrs 9 min

Topics:

  • System Navigation
  • Setup
  • Value Added Tax
  • Accounts Payable
  • Payment Processing 
  • Purchase Orders
  • Journal Entry
  • Petty Cash 
  • Purchase Cards
  • Reports
  • Bank Reconciliation

SmartAccounting for UK Production Accountants3 hr 9 min

  • Course Overview
  • Welcome 0 hr 1 min
  • Learning Goals 0 hr 1 min
  • Navigating the Course 0 hr 5 min
  • System Navigation
  • Introduction to System Navigation 0 hr 1 min
  • Navigation Function Keys 0 hr 2 min
  • Search, Filter, and Sort 0 hr 3 min
  • Multi-factor Authentication 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – System Navigation 0 hr 5 min
  • Setup
  • Introduction to Setup 0 hr 1 min
  • Chart of Accounts 0 hr 4 min
  • Entering a Vendor 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Setup 0 hr 5 min
  • Value Added Tax (VAT)
  • Introduction to Value Added Tax 0 hr 1 min
  • Initial VAT Setup 0 hr 3 min
  • Setting up VAT GL Accounts
  • Entering VAT Transactions / Tracking Expenses 0 hr 4 min
  • VAT Tax Boxes
  • VAT Ledger Reporting 0 hr 3 min
  • Connect SmartAccounting to HMRC and Authorisation 0 hr 4 min
  • Submitting a Digital VAT Return to HMRC 0 hr 2 min
  • Manually Closing VAT [Not Required for Digital Filing] 0 hr 1 min
  • VAT Previous Period Changes 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK - Value Added Tax 0 hr 5 min
  • Accounts Payable
  • Introduction to Accounts Payable 0 hr 1 min
  • Entering an AP Invoice 0 hr 5 min
  • Knowledge Check: SmartAccounting for the UK – Accounts Payable 0 hr 5 min
  • Payment Processing
  • Introduction to Payment Processing 0 hr 1 min
  • Payment Processing 0 hr 4 min
  • Void a Payment 0 hr 2 min
  • Knowledge Check: SmartAccounting for the UK – Payment Processing 0 hr 5 min
  • Purchase Orders
  • Introduction to Purchase Orders 0 hr 1 min
  • Entering a Purchase Order 0 hr 3 min
  • Instructions on Hands-On Testing 0 hr 1 min
  • Hands-On Quiz: Entering a PO Invoice 0 hr 5 min
  • SmartPO Import 0 hr 3 min
  • Creating a Purchase Order Distribution 0 hr 2 min
  • Relieving a Purchase Order 0 hr 3 min
  • Journal Entry
  • Introduction to Journal Entry 0 hr 1 min
  • Performing a Journal Entry 0 hr 3 min
  • Hands-On Quiz: Journal Entries 0 hr 5 min
  • Distribution Changes Through Journal Entries 0 hr 3 min
  • Petty Cash
  • Introduction to Petty Cash 0 hr 1 min
  • Petty Cash Vendor Setup 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Petty Cash 0 hr 5 min
  • Purchase Cards
  • Introduction to Purchase Cards 0 hr 1 min
  • Purchase Card Import 0 hr 5 min
  • Knowledge Check: SmartAccounting for the UK - Purchase Card 0 hr 5 min
  • Reports
  • Introduction to Reports 0 hr 1 min
  • Cost Report Worksheet Overview 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Cost Report Worksheet 0 hr 5 min
  • Bank Reconciliation
  • Introduction to Bank Reconciliation 0 hr 1 min
  • Bank Reconciliation 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Bank Reconciliation 0 hr 5 min
  • Martini Shot
  • Course Review 0 hr 1 min
  • Certification Final Exam 0 hr 40 min
  • That's a Wrap
  • Congratulations 0 hr 1 min

About this course

SmartAccounting: this course introduces UK Production Accountants to SmartAccounting by providing a detailed walkthrough of the key tasks – from setup to bank reconciliation.

Who is this course for? This course was curated by industry veterans to certify UK Production Accountants for the field use of SmartAccounting. The pace and information presented are suitable for anyone new to SmartAccounting. This is a great opportunity to master the basics away from the demands of live production. 

Duration: 3 hrs 9 min

Topics:

  • System Navigation
  • Setup
  • Value Added Tax
  • Accounts Payable
  • Payment Processing 
  • Purchase Orders
  • Journal Entry
  • Petty Cash 
  • Purchase Cards
  • Reports
  • Bank Reconciliation

SmartAccounting for UK Production Accountants3 hr 9 min

  • Course Overview
  • Welcome 0 hr 1 min
  • Learning Goals 0 hr 1 min
  • Navigating the Course 0 hr 5 min
  • System Navigation
  • Introduction to System Navigation 0 hr 1 min
  • Navigation Function Keys 0 hr 2 min
  • Search, Filter, and Sort 0 hr 3 min
  • Multi-factor Authentication 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – System Navigation 0 hr 5 min
  • Setup
  • Introduction to Setup 0 hr 1 min
  • Chart of Accounts 0 hr 4 min
  • Entering a Vendor 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Setup 0 hr 5 min
  • Value Added Tax (VAT)
  • Introduction to Value Added Tax 0 hr 1 min
  • Initial VAT Setup 0 hr 3 min
  • Setting up VAT GL Accounts
  • Entering VAT Transactions / Tracking Expenses 0 hr 4 min
  • VAT Tax Boxes
  • VAT Ledger Reporting 0 hr 3 min
  • Connect SmartAccounting to HMRC and Authorisation 0 hr 4 min
  • Submitting a Digital VAT Return to HMRC 0 hr 2 min
  • Manually Closing VAT [Not Required for Digital Filing] 0 hr 1 min
  • VAT Previous Period Changes 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK - Value Added Tax 0 hr 5 min
  • Accounts Payable
  • Introduction to Accounts Payable 0 hr 1 min
  • Entering an AP Invoice 0 hr 5 min
  • Knowledge Check: SmartAccounting for the UK – Accounts Payable 0 hr 5 min
  • Payment Processing
  • Introduction to Payment Processing 0 hr 1 min
  • Payment Processing 0 hr 4 min
  • Void a Payment 0 hr 2 min
  • Knowledge Check: SmartAccounting for the UK – Payment Processing 0 hr 5 min
  • Purchase Orders
  • Introduction to Purchase Orders 0 hr 1 min
  • Entering a Purchase Order 0 hr 3 min
  • Instructions on Hands-On Testing 0 hr 1 min
  • Hands-On Quiz: Entering a PO Invoice 0 hr 5 min
  • SmartPO Import 0 hr 3 min
  • Creating a Purchase Order Distribution 0 hr 2 min
  • Relieving a Purchase Order 0 hr 3 min
  • Journal Entry
  • Introduction to Journal Entry 0 hr 1 min
  • Performing a Journal Entry 0 hr 3 min
  • Hands-On Quiz: Journal Entries 0 hr 5 min
  • Distribution Changes Through Journal Entries 0 hr 3 min
  • Petty Cash
  • Introduction to Petty Cash 0 hr 1 min
  • Petty Cash Vendor Setup 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Petty Cash 0 hr 5 min
  • Purchase Cards
  • Introduction to Purchase Cards 0 hr 1 min
  • Purchase Card Import 0 hr 5 min
  • Knowledge Check: SmartAccounting for the UK - Purchase Card 0 hr 5 min
  • Reports
  • Introduction to Reports 0 hr 1 min
  • Cost Report Worksheet Overview 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Cost Report Worksheet 0 hr 5 min
  • Bank Reconciliation
  • Introduction to Bank Reconciliation 0 hr 1 min
  • Bank Reconciliation 0 hr 3 min
  • Knowledge Check: SmartAccounting for the UK – Bank Reconciliation 0 hr 5 min
  • Martini Shot
  • Course Review 0 hr 1 min
  • Certification Final Exam 0 hr 40 min
  • That's a Wrap
  • Congratulations 0 hr 1 min