-
Certificates: Certificate "Balance sheet accounting with DATEV"
-
Additional Certificates: Certificate "VBA - Macro Development"
-
Examination: Practical project work with final presentations
-
Teaching Times: Full-timeMonday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
-
Language of Instruction: German
-
Duration: 8 Weeks
Balance sheet accounting with DATEV
National accounting (HGB) (approx. 10 days)
Interim and annual financial statements and management report
The monthly/annual financial statements: Balance sheet and income statement
Overview of annual financial statements and P&L
Fundamentals of tax law, commercial law and company law
Postings required to prepare for accounting with DATEV
Accounting and valuation - asset accounting and annual financial statements with DATEV
Creating a company report/balance sheet report with DATEV
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
International Accounting (IAS/IFRS) (approx. 7 days)
Why international accounting?
The shortcomings of the HGB Investor protection and the principle of prudence
Differences between HGB/IAS
The first introduction in 1998 and the extended introduction in 2005 - The ten-point program
Structure of the IAS and its bodies: conception and implementation
Fair value (IFRS 13) with DATEV
Accounting for fixed assets (IAS 16) with DATEV
Investment property - Investment property (IAS 40) with DATEV
Leasing (IFRS 16) with DATEV
Intangible assets and development costs (IAS 38) with DATEV
Financial assets and liabilities (IAS 37) with DATEV
Segment reporting and cash flow statement - Statement of comprehensive income with DATEV
Project work (approx. 3 days)
To consolidate the content learned
Presentation of the project results
VBA - Visual Basic for Applications - Macro development for Word, Excel and PowerPoint
VBA development environment (approx. 1 day)
Components of the development environment
Recording macros
Working with procedures
Using modules
Saving projects
Hungarian notation
KamelCase notation
Working with the direct window
The local window
VBA Basics (approx. 9 days)
Variables
constants
Data types
Creating your own data types
Operators
Procedures
Parameters
Input dialogs and message windows
Program branches
Array
Using the object library
Forms and their controls
Error handling
Extension of the ribbon with own menu items
File selection
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
Programming in Excel (approx. 2 days)
Excel objects
Properties and methods
Editing cell ranges
Editing worksheets
Collecting, evaluating and further processing of data
Excel object events
Programming in Word (approx. 2 days)
Word objects
Provision of global functionalities with add-ins and templates
Properties and methods
Editing text areas
Working with bookmarks
Working with Word Forms
Object events
Programming in PowerPoint (approx. 2 days)
PowerPoint objects
Properties and methods
Working with slides and shapes
Import/Export (approx. 1 day)
Import of data from a TXT, CSV file
Transferring data between Excel and Excel
Transferring data between Excel and Word
Transferring data between Excel and PowerPoint
Project work (approx. 3 days)
To consolidate the content learned
Presentation of the project results
Changes are possible. The course content is updated regularly.
After the course, you will be proficient in national and international accounting and reporting and will be able to evaluate and interpret payment transactions using the accounting software DATEV.
After this course, you will also be able to use the VBA language to implement automated solutions in the Office programming environment. You will be able to create and use forms, create class designs, develop object-oriented solutions and process tasks in Word, PowerPoint or Excel more conveniently and efficiently.
The course is aimed at employees from corporate finance and accounting as well as from tax consulting and auditing firms and from controlling.
Employees with a sound knowledge of accounting are in demand across all industries in companies of all sizes, but also in public administrations, associations and organizations. Knowledge of balance sheet accounting in particular makes you interesting for future employers, as the evaluations you carry out form the basis for strategic decisions.
With your additional knowledge of Visual Basic for Applications (VBA), you can significantly expand Word, Excel and PowerPoint. Due to the market-leading spread of Microsoft Office in almost every company, specialists with knowledge of VBA macro development are in high demand.
Your meaningful certificate provides a detailed insight into the qualifications you have acquired and improves your career prospects.
Didactic concept
Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).
You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.
Virtual classroom alfaview®
Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face lessons via video technology.
The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).