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E Accounting Course

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Business and Economics

Accounting

E Accounting Course

For all levels

E Accounting Course

Name: E Accounting Course
Price: 2994 PHP

Master every stage of digital bookkeeping — from chart of accounts setup to financial statement generation — using today's leading accounting software. This course gives accounting professionals and finance staff the practical skills to manage payables, receivables, payroll, tax compliance, and period-end closing with confidence. Stop relying on manual workarounds and start running a clean, audit-ready set of books.

Dedika for businesses

What you will learn:

You will learn how to configure and navigate accounting software, record daily transactions accurately, and manage the full accounts receivable and payable cycles. The course covers bank reconciliation, period-end closing procedures, fixed asset tracking, and payroll processing within digital systems. You will also learn how to generate core financial statements, build custom dashboards, and present variance analysis to stakeholders. Tax configuration, data security, access controls, and workflow automation are included to round out your digital accounting skill set. By the end, you will be equipped to handle every major accounting function in a modern, paperless finance environment.

How you study in a practical way E Accounting Course

How you practice E Accounting Course

For companies who want to train their team

With Dedika for businesses, the course includes exercises and examples tailored to your own business and the way your company needs.

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Course content

8 Chapters • 37 LessonsDuration between 4 and 360 hours (you decide)

Chapter 1See details

Foundations of Electronic Accounting

Lesson 1 • Digital Accounting Environment Setup
Covers hardware, software, and network requirements for a functional e-accounting workspace. Ensures students can configure a compliant and secure accounting environment.
Lesson 2 • Introduction to E-Accounting Systems
Defines e-accounting, its scope, and how it differs from manual bookkeeping. Positions digital workflows as the operational standard for modern finance teams.
Lesson 3 • Navigating Accounting Software Interfaces
Introduces dashboards, menus, and navigation patterns common across major platforms. Reduces onboarding friction when students encounter new software.
Lesson 4 • Core Accounting Principles Reviewed
Revisits the accounting equation, double-entry logic, and accrual vs. cash basis. Establishes the conceptual framework that all digital tools must reflect.

Chapter 2See details

Chart of Accounts and Master Data

Lesson 1 • Customer and Vendor Master Records
Covers creating and maintaining customer and vendor profiles, including payment terms and tax settings. Clean master data drives accurate invoicing and payment processing.
Lesson 2 • Product and Service Item Lists
Teaches how to build item lists that link sales and purchase transactions to the correct accounts. Proper item setup automates account coding and reduces manual errors.
Lesson 3 • Master Data Governance and Maintenance
Establishes policies for reviewing, updating, and auditing master data records over time. Ongoing governance prevents data drift that distorts financial statements.
Lesson 4 • Creating and Editing Account Records
Demonstrates how to add, modify, and deactivate accounts within accounting software. Accurate master data prevents posting errors and simplifies reconciliation.
Lesson 5 • Designing the Chart of Accounts
Explains account classification, numbering schemes, and hierarchy levels. A well-designed chart of accounts is the backbone of every subsequent reporting task.

Chapter 3See details

Recording Daily Transactions Digitally

Lesson 1 • General Journal Entries
Explains when and how to use manual journal entries for adjustments and non-routine transactions. Journal entries correct errors and record items not captured by sub-ledgers.
Lesson 2 • Sales and Invoicing Workflows
Covers creating, sending, and tracking customer invoices within accounting software. Accurate invoicing directly feeds accounts receivable and revenue recognition.
Lesson 3 • Transaction Review and Error Correction
Covers techniques for identifying, voiding, and correcting posted transactions. Systematic review prevents errors from compounding across reporting periods.
Lesson 4 • Cash and Bank Transaction Recording
Teaches how to record receipts, payments, and transfers across bank and cash accounts. Accurate cash recording is the foundation of reliable bank reconciliation.
Lesson 5 • Purchase and Expense Entry
Demonstrates recording vendor bills, expense claims, and purchase orders digitally. Proper expense entry ensures cost accuracy and supports budget monitoring.

Chapter 4See details

Accounts Receivable Management

Lesson 1 • Payment Application and Matching
Demonstrates applying customer payments to open invoices and handling partial payments. Accurate matching keeps the receivables ledger clean and current.
Lesson 2 • Receivables Ledger and Aging Reports
Explains how the accounts receivable sub-ledger works and how to generate aging schedules. Aging reports are the primary tool for monitoring collection risk.
Lesson 3 • Bad Debt Provisioning and Write-Offs
Teaches how to estimate uncollectible amounts, create provisions, and write off bad debts. Proper provisioning ensures receivables are not overstated on the balance sheet.
Lesson 4 • Credit Control and Collection Workflows
Covers setting credit limits, sending automated reminders, and escalating overdue accounts. Proactive credit control reduces days sales outstanding.

Chapter 5See details

Accounts Payable Management

Lesson 1 • Payables Ledger and Aging Reports
Explains the accounts payable sub-ledger structure and how to generate vendor aging reports. Aging data drives payment prioritization and cash flow planning.
Lesson 2 • Invoice Approval and Three-Way Matching
Covers digital approval workflows and matching purchase orders, receipts, and vendor invoices. Three-way matching prevents duplicate and fraudulent payments.
Lesson 3 • Payment Run Processing
Demonstrates selecting invoices for payment, generating payment batches, and recording disbursements. Efficient payment runs optimize early-payment discounts and avoid late fees.
Lesson 4 • Payables Controls and Fraud Prevention
Covers segregation of duties, duplicate payment detection, and authorization controls in digital payables. Strong controls protect against internal and external payment fraud.
Lesson 5 • Vendor Statement Reconciliation
Teaches how to compare vendor statements against the payables ledger and resolve differences. Regular reconciliation prevents overpayments and maintains vendor trust.

Chapter 6See details

Bank Reconciliation and Cash Management

Lesson 1 • Bank Feed Setup and Management
Explains how to connect bank accounts to accounting software via direct feeds or file imports. Live bank feeds eliminate manual data entry and accelerate reconciliation.
Lesson 2 • Cash Flow Monitoring and Forecasting
Teaches how to use real-time cash data to monitor liquidity and build short-term forecasts. Cash visibility enables proactive decisions about borrowing and investment.
Lesson 3 • Completing the Bank Reconciliation
Demonstrates the step-by-step process of finalizing a bank reconciliation and resolving differences. A completed reconciliation confirms the accuracy of the cash balance.
Lesson 4 • Transaction Matching and Categorization
Covers matching imported bank transactions to recorded entries and applying categorization rules. Automated matching reduces reconciliation time and human error.

Chapter 7See details

Period-End Closing and Adjustments

Lesson 1 • Depreciation and Amortization Processing
Demonstrates configuring and running automated depreciation schedules for fixed assets. Accurate depreciation allocates asset costs correctly across their useful lives.
Lesson 2 • Period-End Closing Checklist
Introduces a structured checklist approach to closing accounting periods in digital systems. A disciplined checklist prevents omissions that distort period-end financial statements.
Lesson 3 • Trial Balance Review and Sign-Off
Covers generating, analyzing, and approving the adjusted trial balance before financial statements are produced. A clean trial balance is the final checkpoint before reporting.
Lesson 4 • Inventory and Cost of Goods Adjustments
Teaches how to perform stock counts, adjust inventory values, and record cost of goods sold. Inventory accuracy directly affects gross profit and balance sheet integrity.
Lesson 5 • Accruals and Prepayments
Covers recording accrued expenses, accrued income, prepaid expenses, and deferred revenue digitally. Correct accruals ensure revenues and expenses match the period they belong to.

Chapter 8See details

Financial Reporting and Analysis

Lesson 1 • Generating Core Financial Statements
Demonstrates producing the income statement, balance sheet, and cash flow statement from accounting software. These three statements form the standard financial reporting package.
Lesson 2 • Custom Reports and Dashboards
Demonstrates building custom reports and visual dashboards tailored to management needs. Custom outputs increase report relevance and reduce time spent on manual analysis.
Lesson 3 • Budget vs. Actual Reporting
Covers entering budgets into accounting software and generating variance reports against actuals. Variance analysis identifies performance gaps and informs corrective action.
Lesson 4 • Presenting Financial Data to Stakeholders
Covers structuring financial narratives, selecting appropriate visuals, and communicating results clearly. Effective presentation converts data into decisions for non-finance audiences.
Lesson 5 • Key Financial Ratios and Metrics
Teaches how to calculate and interpret liquidity, profitability, and efficiency ratios from digital data. Ratios translate raw numbers into actionable business intelligence.

Certification

Your valid completion certificate

This course is for you:

Bookkeeper: wants to replace manual habits with confident software-driven workflows.
Accounting assistant: needs structured digital training to handle full transaction cycles.
Small business owner: managing their own finances and ready to do it properly.
Career changer: entering finance and building job-ready accounting software skills fast.
Office administrator: taking on accounting duties and needing a reliable skill foundation.
Finance graduate: bridging the gap between classroom theory and real software practice.

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