Effective accounting operations: Managing full accounts, closing activities, audit support & tax calculations - Live webinar (17&18-Nov-2026)

HRD Corp Claimable Course (T&C applies*)
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Webinar sessions:
Session 1: 9:00am 12:00pm;
Session 2: 2:00pm 5:00pm

Accounting is a key function in any organisation, providing critical information to support informed managerial decisions and enhance performance. With SST and e-invoice developments, accurate accounting treatment and reporting have become increasingly complex, even for non-SST registered entities. This webinar equips learners with practical skills and knowledge to manage daily accounting tasks efficiently and compliantly.

Key topics covered:

Purpose of accounting

• Familiarisation of daily key accounting terms
• The five categories of grouping of accounts
• Distinction with examples
• Others

Explanation of key accounting terms

• Statement of income
• Statement of financial position
• Explanation of what is a statement of change in equity
• Statement of cash flow
• Qualitative information

Daily transactions processing

• Transaction processing framework
• Transactional documentation processing for sales, purchase, sales and purchase returns 

Double-entry accounting systems

• Roles and rules of double entry accounting system
• Chart of accounts
• Various books of account
• Others

Month and year-end closing adjustments

• Journal Double entries for monthly adjustments
• Provisions for bad and doubtful debts, stock obsolesces and asset impairment
• Extraction of trial balance and financial statements for financial performance analysis

Preparation of schedules required to support monthly account analysis, annual audit and tax computations

• Monthly and annual accounts

Bank reconciliation and petty cash control system

• Accounts that need to reconcile
• Process of preparing the reconciliation statement
• Bank reconciliation
• Others

Financial analysis of business performance from financial statements

• Application of financial/accounting ratios
• Key cash sufficiency ratios
• Basic investment decision ratios

Budgetary control Variance analysis between actual and budget

• Sales variance analysis
• Operating expenses analysis
• Manufacturing material variance analysis
• Production labor variance analysis
• Overhead variance analysis
• Variance analysis contribution to business performance
• Accounting treatment on disposal of variances

Presenter:

Tan Kok Tee

Tan Kok Tee has 40 years of working experience in accounts and financial, strategic and general management field. He has held a variety of leadership and senior management roles in various organisations, starting in the accounts and finance department until CFO level and the last being Group Chief Executive Officer. Kok Tee has been involved in advisory, training and facilitation on an ad-hoc basis from 2009-2013, and full time from 2014 to now. To-date he had conducted about 400 training workshops throughout Malaysia on topics on GST; SST; Practical accounting for accounting staffs; Reading, analysing and interpreting financial statement; Accounting and finance for non-accounting managers; Customers credit evaluations and Collection strategies and so much more.