An Interactive 5-Day Training Course

Certificate in Accounting Operations

Strengthening Financial Transaction Management, Accounting Controls and Operational Efficiency

NASBA

Course Introduction

This Certificate in Accounting Operations training course provides accounting professionals with the essential knowledge and operational skills required to maintain accurate financial records, manage accounting transactions and support efficient financial processes. Accounting departments play a critical role in ensuring that financial information is complete, properly documented and available for timely reporting and decision-making. Effective accounting operations depend on well-established procedures, reliable transaction processing and appropriate financial controls. Participants will examine the fundamental activities of the accounting function, including transaction recording, invoice processing, ledger maintenance and account reconciliation. The course focuses on strengthening accounting accuracy, improving workflow efficiency and ensuring consistency in everyday financial operations.

Successful accounting operations require more than technical bookkeeping knowledge. Finance professionals must understand how different accounting processes interact, recognise potential transaction errors and maintain effective controls throughout the accounting cycle. This training course explores the practical management of accounts payable, accounts receivable, general ledger activities and financial closing procedures. Participants will learn how to review transaction documentation, investigate accounting discrepancies, manage customer and supplier balances, and support the preparation of reliable financial reports. The course also examines the use of accounting systems, operational performance indicators and automation to improve transaction management. Emphasis is placed on maintaining financial integrity, establishing clear accounting responsibilities and identifying opportunities to streamline processes. Participants will develop practical approaches to improving accounting operations while supporting stronger financial control and organisational efficiency.

This Certificate in Accounting Operations training course will highlight:

  • Developing a structured understanding of daily accounting activities
  • Improving supplier invoice processing and payment management
  • Managing customer transactions, receivables and collections
  • Strengthening journal processing and general ledger reconciliations
  • Supporting accurate financial closing and reporting activities
  • Enhancing accounting controls, productivity and process reliability

Objectives

By the end of this training course, participants will be able to:

  • Explain the accounting cycle and apply consistent transaction processing procedures.
  • Improve the accuracy and control of supplier and customer accounting activities.
  • Prepare, review and reconcile general ledger transactions and balances.
  • Perform key accounting adjustments and support period-end closing requirements.
  • Identify transaction errors, control gaps and operational accounting risks.
  • Recommend improvements to accounting workflows, reporting and financial controls.

Training Methodology

This training course uses instructor-led explanations, accounting transaction examples, guided calculations and structured practical activities to reinforce operational accounting knowledge. Participants will review typical accounting documents, examine journal entries, investigate reconciliation differences and assess transaction processing controls. Practical exercises will address supplier payments, customer balances, ledger accuracy and period-end accounting requirements. Discussions will explore common operational challenges and opportunities to improve processing efficiency. The learning approach emphasises the application of sound accounting procedures to routine financial responsibilities.

Organisational Impact

Organisations whose professionals attend this training course can benefit from:

  • Greater reliability and consistency in financial transaction processing
  • Improved control over supplier payments and customer receivables
  • More accurate accounting records and supporting documentation
  • Stronger reconciliation practices and financial closing discipline
  • Reduced exposure to accounting errors and operational inefficiencies
  • Better coordination and performance across accounting functions

Personal Impact

Participants will strengthen their ability to:

  • Understand the relationships between major accounting functions
  • Process and verify routine financial transactions with confidence
  • Manage supplier and customer accounting records effectively
  • Prepare accurate journal entries and account reconciliations
  • Recognise weaknesses in accounting procedures and financial controls
  • Contribute to accounting process improvements and timely financial reporting

Who Should Attend?

This training course is intended for accounting and finance professionals who are directly involved in financial transaction processing, accounting records, account reconciliation and operational financial control, including:

  • Accountants and Assistant Accountants
  • Accounting Operations Officers
  • Accounts Payable Accountants and Supervisors
  • Accounts Receivable Accountants and Supervisors
  • General Ledger Accountants
  • Financial Accounting Officers
  • Accounting Team Leaders
  • Finance Operations Supervisors
  • Accounting Managers overseeing transaction processing and closing activities

Course Outline

Day 1

Fundamentals of Accounting Operations and Transaction Processing

  • Understanding the accounting cycle and operational workflows
  • Applying accounting principles to financial transactions
  • Managing chart of accounts and accounting classifications
  • Processing journals, invoices and supporting documentation
  • Understanding accounting systems and transaction controls
  • Establishing effective accounting policies and procedures
Day 2

Accounts Payable and Supplier Accounting Operations

  • Managing the procure-to-pay accounting process
  • Reviewing supplier invoices and supporting documents
  • Applying purchase order and three-way matching controls
  • Processing supplier payments and accounting adjustments
  • Reconciling supplier statements and payable balances
  • Managing payment exceptions and accounts payable performance
Day 3

Accounts Receivable and Customer Accounting Operations

  • Managing the order-to-cash accounting process
  • Preparing customer invoices, credit notes and adjustments
  • Recording customer receipts and payment allocations
  • Analysing receivables ageing and overdue balances
  • Performing customer account reconciliations
  • Managing collections, credit controls and receivables performance
Day 4

General Ledger Management and Period-End Accounting

  • Maintaining general ledger accuracy and account integrity
  • Preparing and reviewing journal entries and adjustments
  • Accounting for accruals, prepayments and depreciation
  • Reconciling bank, control and general ledger accounts
  • Managing month-end closing procedures and checklists
  • Investigating discrepancies and correcting accounting errors
Day 5

Accounting Controls, Reporting and Operational Improvement

  • Establishing internal controls and segregation of duties
  • Reviewing accounting records and maintaining audit trails
  • Preparing trial balances and financial reporting information
  • Monitoring accounting accuracy and operational KPIs
  • Applying automation to accounting transaction workflows
  • Developing an accounting operations improvement plan

Certificate

  • On successful completion of this training course, Oxford Management Centre Certificate with eligible Continuing Professional Education credits (CPE) from National Registry of CPE Sponsor will be awarded to the delegates
  • Upon successful completion of the online training course, an Oxford Management Centre Certificate will be awarded to all delegates. Guided Learning Hours – In accordance with ISO 9001:2015–certified quality management standards, one Guided Learning Hour is awarded for every 60 minutes of attendance.

Accreditation

NASBA

In association with

GLOMACS Training & Consultancy
GLOMACS Training & Consultancy
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Certificate in Accounting Operations
Duration
5 Days
Format
Classroom, Online
Language
English
Certificate
Yes
Choose the date and location that suits you:
Classroom Sessions
Doha
05 - 09 Apr 2027
Fee: $ 5,950
Book your place
Istanbul
09 - 13 Aug 2027
Fee: $ 5,950
Book your place
Cairo
04 - 08 Oct 2027
Fee: $ 5,950
Book your place
Istanbul
22 - 26 Nov 2027
Fee: $ 5,950
Book your place
Online Sessions
Online
10 - 14 May 2027
Fee: $ 4,950
Book your place
Online
20 - 24 Sep 2027
Fee: $ 4,950
Book your place
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FREQUENTLY ASKED QUESTIONS

Yes, we provide assistance in securing both hotel reservations & entry visa on all our international training venues, for delegates attending our training courses. For further information / assistance, please contact our Customer Service at:

Yes, Oxford Management Centre is accredited by the following professional bodies;

National Association of State Board of Accountancy (NASBA)
The Oxford Management Centre is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit.

Yes, discounts are available. For further information please call +971 50 985 0174 or email, info@oxford-management.com

Note: Discounts are not applicable with any other special offer that may be available.

All course bookings made through Oxford Management Centre are non-refundable. By registering for a course, you acknowledge and accept that fees are payable in full and are not subject to refund under any circumstances, including but not limited to participant dissatisfaction, changes in personal or professional circumstances, or partial attendance.

Oxford Management Centre reserves the right to make reasonable adjustments to course content, trainers, or schedules where necessary, without entitling delegates to a refund. Full details of each course – including objectives, target audience, and content – are clearly outlined prior to enrolment, and it is the responsibility of the delegate to ensure suitability before booking.

There are 2 easy ways to register:

  • Online: Select the training course you want to register for, Click the “Book Your Place” button on the course page, complete the form and click submit.
  • E-mail: Send your details to info@oxford-management.com

We request that all cancellations be made at least one week before the class start date. You may reschedule this class without any penalty. If not, a $250 fee will be charged for cancellations received less than one week before a class begins and for no-shows. Cancellation penalties and any fees incurred by Oxford Management Centre will be deducted from refunds.

For more information request, email info@oxford-management.com or call +971 50 985 0174.

The classroom training fees include course presentation, relevant materials, physical & digital documentation, lunch and refreshments served during entire training. Accommodation and transportation are not included in the training course fees.

While, online training fees cover the course presentation and digital documentation and relevant materials.

The Oxford Management Centre Certificate of Completion with corresponding CPE credits shall be awarded to delegates who has successfully completed the training course.

Payment must be received before the training course commences. You can make payment by bank draft, cash, credit card or wire transfer.

Note: If the payment is not received, Oxford Management Centre has the right to refuse admission.

Upon receipt of your registration form, we will send you the following by e-mail:

  • Registration Confirmation
  • Invoice/Receipt (where appropriate)

If you register online you will receive an e-mail within 24 hours confirming your registration.

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