ACA-04 · Practitioner-led learning
Accounting Systems, Excel & Finance Data
Use an accounting system, spreadsheets and structured finance data more confidently—without depending on one software brand.
Suitable for
- Accounting-system users
- Finance teams improving spreadsheets
- Business owners moving from manual records
- Teams preparing a system change
Practical outcomes
01Navigate the core accounting-system workflow
02Structure charts, opening balances and master data
03Build safer spreadsheet models and checks
04Prepare clear exports, imports and reporting data
Programme modules
Module 1
Accounting-system concepts and ownership
Module 2
Sales, purchases, banking and reconciliations
Module 3
Chart of accounts and opening balances
Module 4
Excel structure, formulas and controls
Module 5
Data cleaning, validation and reporting
Module 6
Migration, user access and operating procedures
Delivery options
Content and format are confirmed around the required capability.
Hands-on system workshop · Excel and data programme · Private system training. Dates, trainers, certificates and fees remain subject to approval.