| Date | Venue | Fees | |
|---|---|---|---|
| 21 - 25 Dec 2026 | London - UK | $ 5,950 | |
| 01 - 05 Feb 2027 | Dubai - UAE | $ 5,950 | |
| 05 - 09 Apr 2027 | Doha - Qatar | $ 5,950 | |
| 10 - 14 May 2027 | Online | $ 4,950 | |
| 07 - 11 Jun 2027 | Amsterdam - The Netherlands | $ 5,950 | |
| 09 - 13 Aug 2027 | Istanbul - Turkey | $ 5,950 | |
| 20 - 24 Sep 2027 | Online | $ 4,950 | |
| 04 - 08 Oct 2027 | Cairo - Egypt | $ 5,950 | |
| 22 - 26 Nov 2027 | Istanbul - Turkey | $ 5,950 |
Introduction
This Certificate in Accounting Operations training course equips accounting and finance professionals with the knowledge and practical capabilities required to manage day-to-day accounting activities accurately, efficiently and consistently. Effective accounting operations are essential for maintaining reliable financial records, processing transactions, managing receivables and payables, and supporting timely financial reporting. Participants will examine the accounting cycle, transaction processing procedures, general ledger management and the internal controls needed to maintain financial integrity. The training course emphasises developing structured accounting practices that reduce processing errors, improve financial accuracy and strengthen accountability across routine finance activities.
The Certificate in Accounting Operations training course explores the operational responsibilities of the accounting function, including accounts payable, accounts receivable, general ledger accounting, reconciliations and period-end closing procedures. Participants will learn how to process financial transactions, manage outstanding balances, verify accounting records and prepare information for management reporting. Particular attention is given to accounting policies, supporting documentation, approval procedures, segregation of duties and the effective use of accounting systems. The course also examines opportunities for automation, process improvement and stronger financial controls. Through practical accounting examples and structured exercises, participants will develop the skills needed to improve transaction accuracy, strengthen accounting workflows and support effective financial management.
This GLOMACS Certificate in Accounting Operations training course will highlight:
- Understanding the accounting cycle and financial transaction workflows
- Managing accounts payable, supplier payments and reconciliations
- Strengthening accounts receivable and customer account management
- Maintaining general ledger accuracy and accounting records
- Improving period-end closing and financial reporting procedures
- Applying internal controls and operational improvements to accounting processes
Objectives
By the end of this Certificate in Accounting Operations training course, participants will be able to:
- Apply effective accounting procedures to daily financial operations.
- Manage accounts payable and accounts receivable transactions accurately.
- Maintain general ledger records and perform account reconciliations.
- Execute period-end accounting adjustments and closing procedures.
- Evaluate internal controls and identify accounting process weaknesses.
- Improve accounting operational efficiency through standardisation and automation.
Training Methodology
This Certificate in Accounting Operations training course combines expert-led presentations, accounting examples, financial transaction exercises and structured discussions. Participants will examine invoice processing, customer accounts, journal entries, account reconciliations and period-end closing activities. Practical exercises will focus on identifying accounting errors, reviewing financial records, applying internal controls and improving transaction workflows. The methodology emphasises accurate financial processing, consistent accounting procedures and the application of accounting principles to everyday operational responsibilities.
Organisational Impact
Organisations will benefit from:
- Improved accuracy and consistency in accounting transactions
- More efficient accounts payable and receivable operations
- Stronger general ledger integrity and account reconciliation
- Reduced processing errors and financial control weaknesses
- More timely period-end closing and financial reporting
- Greater efficiency through improved accounting procedures and automation
Personal Impact
Participants will develop:
- Stronger understanding of accounting operations and procedures
- Improved capability in processing financial transactions
- Greater confidence in managing supplier and customer accounts
- Better knowledge of general ledger and reconciliation activities
- Improved understanding of accounting controls and reporting requirements
- Greater ability to identify and improve inefficient accounting processes
Who should Attend?
This GLOMACS Certificate in Accounting Operations training course is specifically designed for professionals directly responsible for accounting transactions, financial recordkeeping, reconciliations and routine accounting operations, including:
- Accounting Officers and Accountants
- Accounting Operations Supervisors
- Accounts Payable Officers and Supervisors
- Accounts Receivable Officers and Supervisors
- General Ledger Accountants
- Financial Accounting Officers
- Finance Operations Officers
- Accounting Assistants and Senior Accounting Clerks
- Finance Managers responsible for accounting operations
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
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
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
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
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
- Upon successful completion of the classroom-based training course, GLOMACS Certificate will be awarded to the delegates. Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance
- Upon successful completion of the online training course, a GLOMACS 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.
