实习内容包括从 Asset & Liability Reconciliation，到 Financial Reporting、Tax Lodgement 与 Audit Support，系统覆盖澳洲会计AA常见工作内容。

由事务所 Founder 及 10+ 年澳洲会计经验资深会计师带领，结合澳洲企业及会计师事务所实际工作流程，帮助学员系统了解 AA（Assistant Accountant）日常工作内容，逐步建立独立完成财务工作的能力。

 一、系统覆盖澳洲 AA 核心工作内容 

Part A｜Asset Reconciliation 资产对账

• Bank Reconciliation 银行对账

• Cash on Hand Reconciliation 现金账户对账

• Trade Debtor Reconciliation 应收账款对账

• Fixed Assets Reconciliation 固定资产对账

• MYOB Account List：Head Account / Detail Account / Contra Account

• Fixed Asset Acquisition / Disposal / Transfer

• Fixed Assets GST Treatment

• Fixed Assets Month-End Reconciliation

• MYOB Reconciliation Reports & Ageing Reports

Part B｜Advanced Asset Reconciliation 资产类进阶对账

• Sundry Debtor Reconciliation 其他应收款对账

• Prepayment Account Reconciliation 预付费用对账

• Inventory Adjustment 存货调整

• Payroll Clearing Account Reconciliation 工资清算账户对账

• Undeposited Funds Reconciliation 未存入银行款项对账

• Formation Cost Adjustment & Reconciliation

• Borrowing Cost Adjustment & Reconciliation

Part C｜Liability Reconciliation 负债类对账

系统学习企业常见 Liability Accounts 的核对、调整及 Month-End Reconciliation：

• Trade Creditor Reconciliation 应付账款对账

• PAYG Withholding Payable

• Superannuation Payable

• GST Payable

• Accrual Accounts

• Reversing / Non-Reversing Accrual

• MYOB Payables Reconciliation & Ageing Reports

• GST Account & BAS Reconciliation

Part D｜Advanced Liability Reconciliation 负债类进阶对账

• Bank Loan Reconciliation 银行贷款对账

• Credit Card Reconciliation 信用卡对账

• Provision for Annual Leave 年假准备金

• Provision for Income Tax 所得税准备金

• PAYG Instalment

• Hire Purchase Account Reconciliation

• Deferred Tax Assets & Liabilities

Part E｜Inventory, Equity & Tax Lodgement

Inventory Management

• Inventory Management

• Inventory Adjustment

GST & BAS

• BAS / IAS 基础

• Lodgement Due Dates

• BAS Preparation

• Assist with GST & BAS Lodgements

Equity & Dividends

• Share Capital Account Set-up

• Franked & Unfranked Dividends

• Dividend Journals & Adjustments

• Division 7A Loan

Franking Account

• Franking Credits

• Franking Account Set-up & Reconciliation

Year-End Tax Lodgement

• Income Tax Returns

• PSAR & TPAR

• Not-for-Profit Organisation Year-End Lodgements

Part F｜Financial Analysis & Advanced Accounting

• Foreign Currency Exchange Gain & Loss

• Intercompany Transactions

• Profit & Loss Analysis

• Cash Flow Statement Preparation

• Cash Flow Forecasting & Planning

• Assist with Auditing Work

Part G｜Financial Reporting & Analysis

• Trial Balance Review & Analysis

• General Ledger Review & Analysis

• Financial Reports for Reporting Entities

• Financial Benchmarking

Part H｜Advanced Excel for AA

针对澳洲 AA 日常工作场景，提升 Excel 在财务数据处理、对账、分析及报告中的实际应用能力。

 二、真实工作节奏｜Work-Based Learning 

实习项目按照实际会计工作节奏安排，让实习生在学习财务税务知识的同时，逐步熟悉 AA 日常工作流程。

 三、附加福利 

1. Reference Letter

完成实习后，可提供 Reference Letter。

2. Reference Check

求职过程中提供 Reference Check 支持。

3. 简历面试辅导

参与约 2–3 个月后，我们将组织 2 天求职全流程辅导：

• 澳洲会计简历撰写要点

• 雇主重点关注什么

• 如何突出自己的会计工作经历

• 电话面试技巧

• 现场面试技巧

• Interview Follow-up

• Thank You Letter

• Reference Check 流程

4. 永久学习福利

完成实习后，可继续参加每周五中午事务所内部会计师财务及税务培训，持续了解澳洲会计及税务实务。