Financial accounting – basics
- Introduction to accounting
- Posting to success accounts
- Effects of depreciation and inventory changes on success
- Sales tax on purchases and sales
- Private withdrawals and private deposits
- Organization of accounting
- Bookings and calculations in the procurement area
- Bookings and calculations in the sales area
- Special cases in the procurement and sales area
Financial accounting – deepening
- Bookings and calculations in the personnel area
- Booking in the finance and payment area
- Accounting treatment of taxes
- Calculations and bookings in the area of tangible assets
- Annual financial statements including accruals
- Valuation of assets and liabilities
Financial accounting – Lexware
- Start mask
- Creating a company
- Setting up document number ranges
- Relabel and recreate accounts
- Posting to success accounts
- Make opening bookings
- Posting of receipts
- Set list properties
- Store booking templates
- Booking via personal accounts
- Split bookings
- Payment settlement via OPOS
- Cancellation booking
- Evaluations
- Lexware wages + salary
- Edit health insurance, manage holidays, create and edit employees, capture wage data, wage type management, billing and contribution proof assistant, data transfer, change of month, data backup, correction mode, turn of the year - tasks, transfer of the booking list
FiBu – Datev
- Introduction to the programs “Accounting pro” and Law Firm Accounting pro”
- Creating and changing clients and company data
- Booking of daily business transactions
- Coordination of accounting and printing of reports
- Dunning and payment proposal
- Period closing
- Wages and salaries with Datev
Company internships (4 weeks TT: 100 hours / VZ: 160 hours)
- The search for a suitable internship position takes place during the specialist theory. This encourages and challenges the participants' own initiative.
- During the internship, the knowledge and skills acquired are put into practice.
- The internship serves as professional orientation and as a possible opportunity to enter working life.
- Our numerous personal contacts with regional employers help participants with this.
Module times:
- FiBu – Grundlagen: 16.10.2025 – 12.11.2025
- FiBu – Vertiefung: 13.11.2025 – 10.12.2025
- FiBu – Lexware: 11.12.2025 – 23.01.2026
- FiBu – Datev: 26.01.2026 – 20.02.2026
- Betriebspraktikum: 23.02.2026 – 20.03.2026
Other important information:
- Each module lasts 20 teaching days with 156 UE full-time and 100 UE part-time
- If the personal requirements are met, funding can be provided by the employment agency or job center. You will receive an education voucher for this purpose. In addition, other providers (German pension insurance, Bundeswehr, private insurance companies, etc.) or private individuals can finance the course.
- The costs of the measures are explained in the training contract.
There are no costs for holders of an education voucher.
- A written test determines the customer's suitability to take part in the commercial qualification.
- Upon successful completion, participants receive an ISE certificate. Participants also receive a certificate of participation detailing the course content.
- The number of participants is 12 to a maximum of 24.
Certification: The ISE language and vocational training center is a provider approved by the expert body of TÜV Rheinland Cert GmbH under employment promotion law.
The measure is certified by the QUACERT Society for the Certification of Quality Management Systems mbH. Both certification bodies are accredited by the German Accreditation Body (DAkkS).
