Sep 28 & 29

Accounting Concepts (September)

Registration Deadline: Sep 24, 2021
During this two day, hands-on workshop you will learn: Introduction to Accounting
  • Accounting Terminology
  • Double Entry System
  • Explanation of Assets, Liabilities, Revenue and Expenses
  • Bank Reconciliations
General Ledger
  • Chart of Accounts
  • Balance Sheet
  • Income Statement
  • Relationship to sub ledgers
  • Adjustments
Accounts Payable
  • Invoices
  • Cheques
  • Approval Processes
  • Record Keeping
Payroll
  • Timesheets
  • Processing Payroll
  • Record Keeping

Who should attend?

This session is geared for those who would like a better understanding of how the accounting cycle works and how daily financial transactions impact the financial reports of their organizations.

Proof of vaccination will be required for attendance at this workshop.

Cost

$895.00 per person (includes GST, as well as lunch and refreshments)

Location, date & time

ASI Training Facility: 7th Floor, 294 Portage Ave., Winnipeg, MB
September 28 & 29, 2021
9:00 am to 3:30 pm

Oct 5 & 6

Intermediate Adagio Ledger and Payables

Registration Deadline: Oct 1, 2021

Adagio Ledger

  • Creating new departments & accounts
  • Monthly & annual period closing
  • Using Excel Direct to analyze accounting data
  • Monthly reporting, including the Financial Reporter

Adagio Payables

  • Payables year end processing
  • Reconciling payables to ledger
  • Options for reversing AP cheque's
  • Vendor Maintenance
 

Who should attend?

This session is geared to First Nation finance staff who have been using Adagio for a short time and would like to go beyond day-to-day data entry.

Proof of vaccination will be required for attendance at this workshop.

Cost

  • $895.00 per person (includes GST, as well as lunch and refreshments)
    • Discounts will be offered if registering for this together with PayDirt Payroll
    • $100 discount for attending both workshops

Location, date & time

ASI Training Facility: 7th Floor, 294 Portage Ave., Winnipeg, MB
October 5 & 6, 2021
9:00 am to 3:30 pm

Registration

Space is limited to 16 persons. Demand is usually high, so we recommend you register early. You’ll be registered once we have received payment for the workshop. Please fill out a separate registration form for each participant.

Oct 7

Intermediate PayDirt Payroll

Registration Deadline: Oct 1, 2021
Some topics that will be covered are:
  • Processing Advances through PayDirt
  • Preparing for T4's
  • Records of Employment
  • Reversing a Payroll Cheque

Who should attend?

This session is geared to First Nation finance staff who have been using PayDirt Payroll for a short time, and would like to go beyond day to day data entry.

Proof of vaccination will be required for attendance at this workshop.

Cost

  • $495.00 per person (includes GST, as well as lunch and refreshments)
    • Discounts will be offered if registering for this together with Intermediate Adagio Ledger & Payables
    • $100 discount for attending both of these workshops

Location, date & time

ASI Training Facility: 7th Floor, 294 Portage Ave., Winnipeg, MB
October 7, 2021
9:00 am to 3:30 pm

Registration

Space is limited to 16 persons. Demand is usually high, so we recommend you register early. You’ll be registered once we have received payment for the workshop. Please fill out a separate registration form for each participant.

Oct 26 & 27

Intermediate Microsoft Excel

Registration Deadline: Oct 22, 2021
During this one-day, hands-on course, you will learn how to access and use Toolbars, Ribbon, Quick Access Toolbar, Basic Editing, Tables, Advanced Formulas, VLOOKUP/HLOOKUP, IF Statements, Date & Time Functions, Super Formulas, Math Functions, how to troubleshoot Formulas, Intro to Macros, Connecting Worksheets / Workbooks & External Data, Using Named Ranges, Conditional Formatting and Pivot Tables.  

Who should attend?

First Nations staff who already work with Microsoft Excel and want to become more proficient.

Proof of vaccination will be required for attendance at this workshop.

Cost

$895.00 per person (includes GST, as well as lunch and refreshments)

Location, date & time

ASI Training Facility: 7th Floor, 294 Portage Ave., Winnipeg, MB
October 26 & 27, 2021
9:00 am to 3:30 pm

Registration

Space is limited to 16 persons. Demand is usually high, so we recommend you register early. You’ll be registered once we have received payment for the workshop. Please fill out a separate registration form for each participant.