Accounting Computer Support 2600-DSFRdz/w3rogKWR
The topics of the classes include the following:
1. Presentation of the principles of operation of the Symfonia financial and accounting program
2. Discussion of the principles of preparing documents for registration
3. Establishing a commercial, commercial and service or production company.
4. Modification of the generated chart of accounts to suit the company's needs, creating files, entering the opening balance and starting turnover.
5. Entering accounting documents: sales invoices, purchase invoices, simple documents, advance payment settlement.
6. Conducting settlements, settling transactions using a bank statement, cash report, offsetting
7. Generating financial statements: balance sheet, profit and loss account.
8. Procedures for closing the month and year and opening the new year
Type of course
Mode
Course coordinators
Learning outcomes
Student after completing the course:
In terms of knowledge:
S1_W01 - Knows and understands at an advanced level the terminology related to accounting in business organizations, in particular for financial management and cost accounting
S1_W02_ Knows and understands in-depth the principles, procedures and practices regarding cost accounting in various types of organizations and uses cost accounting theory to recognize, diagnose and solve problems
S1_W03_Knows and understands at an advanced level economic theories and models regarding the functioning of organizations and the entire economy.
In terms of skills:
S1_U01 Is able to use the theory of the discipline of economics and finance to recognize, diagnose and solve problems related to financial decisions and cost management in the organization, using the appropriate selection of sources and adapting existing methods.
S1_U02 Is able to correctly interpret technological, social, political, legal, economic and ecological processes and phenomena and their impact on financial decisions in organizations, the functioning of the organization and the entire economy, using the appropriate selection of sources.
S1_U03 Is able to independently and collectively prepare analyses, diagnoses and reports regarding cost accounting in organizations, accounting and present them communicatively, also in English - using IT and communication tools.
S1_U04 Is able to use a foreign language at level B2 of the Common European Framework of Reference for Languages.
S1_U05 Is able to plan and organize own and team work.
In terms of attitudes:
S1_K01 Is ready to assess and critically approach situations and phenomena related to financial and cost management in organizations and accounting.
S2_K02 Is ready to think and act in an entrepreneurial way.
Assessment criteria
Checking the correctness of the assigned documents and the generated financial statements: balance sheet and profit and loss account.
The grade depends on the degree of correctness of the task and on attendance
Bibliography
M.Chomuszko, N.Sikorska: Kurs księgowości komputerowej System Symfonia, Wydawnictwo Naukowe PWN, Warszawa, 2015
Literatura dodatkowa:
Z. Luty: Rachunkowość komputerowa, Wydawnictwo Uniwersytetu Ekonomicznego, Wrocław, 2010
E.Kalwasińska, D.Maciejowska, Rachunkowość i sprawozdawczość finansowa wg polskiego prawa bilansowego, Wydawnictwo Naukowe WZ Uw, Warszawa 2016
Accounting Act – consolidated text
Materials provided by teacher
Additional information
Additional information (registration calendar, class conductors, localization and schedules of classes), might be available in the USOSweb system: