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WORKSHOP - YEAR-END CLOSURE OF ACCOUNTS 10 | Contabilidade e Finanças
10 | Accounting and Finance
Requirements
General Knowledge on Accountancy

Accounts closure is an important task to be performed by accountancy professionals at the end of each annual accounting cycle of the
operations conducted by companies. All non-current accountancy statements shall be considered in order to achieve results, financial
statements and other accountancy parts.

CONTENTS
OBJECTIVES
Module 1 - Accounting Counts
At the end of this workshop, all trainees will acquire skills on - Study of Profit and Loss Accounts
fiscal rules and mechanisms that will allow proceeding to the - Income Accounts and Revenue Accounts
closure of the year accounts of the company, to deal with
accounting and fiscal impacts and to determine and manage Module 2 - Class 8 Accounts
results.
- Movements of Closure Accounts
- Final Results of Closure, Tax Calculation
ADDRESSEES - Movements of Year-End Closure
General managers; financial managers; accountancy Module 3 - Balance Sheet
department managers; official account auditors; budget
and accounts department managers; consultants; financial - Balance Sheet Accounts
consultants; lawyers; controllers; everyone interested in this - Assets
subject. - Liabilities
- Description and Explanation of the Balance Sheet
Module 4 - Profit-and-Loss Statements
- Study of Profit-and-Loss Statements by Nature
Module 5 - Depreciations
- Fixed Assets and Depreciation Statements
Module 6 - Financial Costs and Losses
- Other Financial Costs and Losses

Module 7 - Year-End Postings
INFORMATION - Depreciations
Hours: 6h - Provisions
Time: See Training Plan
Material Delivered: Training Support Material Module 8 - Year-End Statements
Training: Attendance Required - Management Report
Regime: Working Hours / Post-Working Hours - Cash-Flow Statements
- Profit-and-Loss Statements by Nature
- Annex to Profits and Losses Statement
- Balance
- Closure Accounting Forms to Submit to Treasury
METHODOLOGIES

This workshop will be ministered in a theoretic and
practical perspective, focused on the specific needs
of the trainees. Performing of practical exercises
will play a relevant role in the trainees familiarization
and progressive development.

ANGOLA +244 225 400 399 | www.get-ao.com ∙ PORTUGAL +351 244 820 630 | www.get-pt.pt ∙ MOÇAMBIQUE +258 857 367 374 | www.get-mz.com 31