UPDATED 03 DONE ASSESSMENT J

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University of Notre Dame *

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IS 240B

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Accounting

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Nov 24, 2024

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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name ASSESSMENT TASK 1 – KNOWLEDGE QUESTIONS Assessment task instructions: This is the first assessment task which consists of eleven (11) written knowledge questions. You must complete all the knowledge questions at the required level to obtain a “Satisfactory” outcome. Purpose of the assessment task: The purpose of the assessment task is to assess your knowledge of the following: roles, responsibilities and limitations of bookkeepers and accountants methods to develop effective working relationships methods to establish and maintain clear communication channels requirements of accounting and bookkeeping industry codes of conduct components of accounting and bookkeeping work activities functions and features of resources, timelines and activities in work plans relating to performance evidence policies and procedures relevant to own role in accounting and bookkeeping industry functions and features of professional development plans methods to update professional development plans statutory, legislative and regulatory requirements relevant to licensing in the accounting and bookkeeping industry and own role organisational operational protocols relating to performance evidence. Assessment conditions and resources: Assessment will be conducted in a safe simulated environment where you will have access to: organisational policies, procedures, legislation, regulations and codes of conduct required for own role, office equipment, technology, software and consumables required for own role. Questions: 1.1 Complete the following table by outlining two roles, responsibilities and limitations for each of bookkeepers and accountants. (Guide: 50 - 80 words each) Aspect Bookkeepers Accountants AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 1
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Roles Bank Reconciliation: Bookkeepers reconcile the business's bank statements with its financial records to ensure that all transactions are accurately recorded. They identify and resolve any discrepancies, such as missing or mismatched entries. Payroll Processing: Bookkeepers often manage payroll functions, including calculating employee wages, taxes, and benefits. They ensure accurate deductions, prepare payroll reports, and process payments to employees. Financial Reporting: Bookkeepers assist in the preparation of financial reports, such as income statements, balance sheets, and cash flow statements. They provide accurate and up-to-date financial information to business owners, managers, and accountants for decision-making and analysis. Budgeting and Financial Planning: Accountants participate in the budgeting and financial planning process by analyzing financial data, forecasting future revenues and expenses, and assisting in setting financial goals and strategies. They monitor budget performance and provide recommendations for cost control and efficiency improvement. Financial Analysis: Accountants analyze financial data to assess the organization's financial health, profitability, and efficiency. They interpret financial ratios, trends, and variances to identify areas for improvement, evaluate investment opportunities, and support strategic decision-making. Management Accounting: Accountants provide management with financial information, AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 2
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Responsibilitie s Recording Financial Transactions: Bookkeepers are responsible for accurately recording all financial transactions of an organization. This involves maintaining a general ledger and recording transactions such as sales, purchases, expenses, receipts, and payments. They ensure that each transaction is properly classified and entered into the appropriate accounts. Reconciling Accounts: Bookkeepers reconcile various accounts to ensure that the organization's financial records align with external statements, such as bank statements, credit card statements, and vendor statements. This process involves comparing the recorded transactions with the actual transactions and resolving any discrepancies. Managing Accounts Receivable and Accounts Payable: Bookkeepers track and manage accounts receivable, which includes monitoring customer payments, issuing invoices, and following up on overdue payments. Payroll Processing: Bookkeepers may be responsible for managing the organization's payroll. Financial Record-Keeping: Accountants are responsible for maintaining accurate and up-to- date financial records. Financial Reporting: Accountants prepare financial statements, such as balance sheets, income statements, and cash flow statements, to summarize the financial position and performance of a company. Budgeting and Forecasting: Accountants help organizations develop budgets and financial forecasts. Tax Planning and Compliance: Accountants ensure compliance with tax laws and regulations. They calculate and prepare tax returns, advise on tax planning strategies, AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 3
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Limitations Professional Licensing: In some jurisdictions, bookkeepers may not have the same professional licensing requirements as accountants. This means they may have limitations in performing certain tasks, such as providing tax advice or auditing financial statements. Complex Financial Situations: Bookkeepers may face challenges when dealing with complex financial transactions or situations. In such cases, they may need to consult with accountants or other financial professionals to ensure accuracy and compliance. Legal and Regulatory Constraints: Bookkeepers must adhere to relevant legal and regulatory requirements when recording financial transactions. They should be aware of accounting standards and guidelines to ensure the organization's financial records are in compliance. Limited Scope: Accountants focus on financial information and reporting, which provides a narrow perspective on a company's overall performance. They may not consider non-financial factors such as customer satisfaction, employee morale, or market trends, which can impact the long-term success of a business. Compliance-Oriented: Accountants often focus on ensuring compliance with accounting standards and regulatory requirements. While this is crucial for maintaining transparency and integrity in financial reporting, it can sometimes result in a rigid approach that overlooks the broader objectives of the organization. Lack of Industry-Specific Knowledge: Accountants possess a general understanding of accounting principles and practices, but they may lack in-depth knowledge of specific industries. 1.2 Complete the following table by providing three ways to use each listed method to develop effective working relationships . (Guide: 3 bullet points for each ach) The candidate must complete the following table by providing three ways to use each listed method to develop effective working relationships. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 4
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Develop trust with colleagues. For a satisfactory performance, the candidate's responses must be specific ways to help build a trusting relationship with the people you work with. Be respectful of others. For a satisfactory performance, the candidate's responses must be specific ways to be respectful with the people you work with. Methods How the Method is used Develop Trust with Colleagues Communication: Maintain open and transparent communication with your colleagues. Listen actively to their concerns, ideas, and feedback, and respond thoughtfully. Regularly provide updates on shared projects and be proactive in sharing relevant information. Reliability: Consistently deliver on your commitments and meet deadlines. When you make promises or commitments, follow through on them. Be accountable for your actions and take responsibility for any mistakes or setbacks. Competence: Demonstrate your competence and expertise in your role. Stay up-to-date with industry trends, enhance your skills, and share your knowledge with others. Be willing to assist colleagues and offer support when needed. Collaboration: Foster a collaborative environment by encouraging teamwork and cooperation. Value diverse perspectives and encourage input from all team members. Recognize and appreciate the contributions of your colleagues. Respect and Empathy: Treat your colleagues with respect and empathy. Be considerate of their opinions, feelings, and boundaries AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 5
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Be Respectful of Others Active listening: When engaging in a conversation, it's important to listen attentively to the person speaking. Show genuine interest by maintaining eye contact, nodding, and providing verbal cues that indicate you're paying attention. Avoid interrupting or dominating the conversation and allow the speaker to express their thoughts and ideas fully. Empathy and understanding: Put yourself in the other person's shoes and try to understand their experiences, emotions, and perspectives. This involves being open-minded, non-judgmental, and willing to consider different viewpoints. Recognize that everyone has their own unique background and beliefs, and approach conversations with a willingness to learn and grow. Politeness and courtesy: Use polite language, greetings, and expressions when interacting with others. Simple acts of kindness, such as saying "please" and "thank you," can go a long way in demonstrating respect. Avoid offensive or derogatory language and be mindful of cultural differences to ensure your words and actions are respectful and inclusive. 1.3 Complete the following table by explaining how to use the given methods to establish clear communication channels. The candidate must complete the following table by explaining how to use the given methods to establish clear communication channels. (Guide: 50 - 80 words each) Method How to use AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 6
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Conduct a One-On-One Interaction Introduction and rapport-building: Begin by introducing yourself and establishing a friendly and professional tone. Use appropriate greetings and ask how the person is doing to initiate a conversation. Build rapport by showing genuine interest and actively listening to their responses. Set the agenda: Clearly communicate the purpose of the interaction and what you hope to achieve. Outline the topics or issues you would like to discuss. Give the person an opportunity to express their agenda or any specific concerns they may have. Active listening: Pay close attention to what the person is saying and show genuine interest. Maintain eye contact, nod, and use verbal cues to indicate understanding and engagement. Avoid interrupting and let the person express their thoughts and ideas fully. Ask open-ended questions: Use open-ended questions to encourage the person to share their opinions, thoughts, and feelings. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 7
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Regular Staff Meetings Establish a consistent schedule: Set a recurring time and date for the staff meetings, such as every week or month, to ensure everyone knows when to expect them. Stick to the schedule as much as possible to maintain consistency. Define the purpose and objectives: Clearly communicate the purpose of the staff meetings to the team. Are they meant for sharing updates, discussing challenges, brainstorming ideas, or making decisions? Clearly define the objectives to keep the meetings focused and productive. Prepare an agenda: Before each staff meeting, create an agenda that outlines the topics to be discussed. Share the agenda with the team in advance so they can come prepared. This helps ensure that the meeting stays on track and covers all the necessary points. Encourage participation: Staff meetings should be interactive and provide an opportunity for everyone to contribute. Encourage team members to share their ideas, ask questions, and provide updates. Create a supportive environment where everyone feels comfortable speaking up. Keep it concise: Respect everyone's time by keeping the meetings concise and efficient. Stick to the agenda, avoid going off on tangents, and encourage focused discussions 1.4 Explain the listed requirements of the following bookkeeping and accounting codes of conduct. (Guide: 50 - 80 words each) Institute of Certified Bookkeepers (ICB) Code of Professional Conduct Requirement Explanation AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 8
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Fundamental Principle 6: Preserving Client Confidentiality Privacy and Trust: Clients need to feel secure that the information they share with professionals will be kept confidential. This trust is crucial for clients to disclose sensitive and personal details without fear of judgment or unauthorized disclosure. Professional Responsibility: Professionals have a responsibility to protect the privacy and confidentiality of their clients. This responsibility extends to all forms of communication, including written records, electronic data, and verbal discussions. Legal and Ethical Obligations: Many professions have legal and ethical obligations to maintain client confidentiality. Laws and regulations, such as attorney-client privilege or doctor-patient confidentiality, may govern specific professions and outline the boundaries of confidentiality. Informed Consent: Professionals should inform clients about the limits of confidentiality at the outset of their relationship. This includes explaining situations where confidentiality may be breached, such as when there is a risk of harm to the client or others, or when required by law. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 9
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Fundamental Principle 8: Not Providing Advice Fundamental Principle 8, "Not Providing Advice," refers to the ethical guidelines followed by professionals and organizations in various fields, such as law, medicine, finance, and counseling. The principle states that professionals should refrain from giving specific advice or recommendations to individuals or clients without considering their unique circumstances, needs, and goals. The rationale behind this principle is to ensure that professionals maintain objectivity, avoid conflicts of interest, and uphold their duty of care towards their clients. Providing advice without a comprehensive understanding of the individual's situation can potentially lead to negative outcomes or harm. Instead of offering direct advice, professionals are encouraged to provide information, guidance, and support that empower individuals to make informed decisions. CPA APES 110 Code of Ethics for Professional Accountants Requirement Explanation Subsection 111 – Integrity (paragraph r111.1) Fundamental Principle 8, “Not Providing Advice,” refers to the ethical guidelines followed by professionals and organizations in various fields, such as law, medicine, finance, and Counselling. The principle states that professionals should refrain from giving specific advice or recommendations to individuals or clients without considering their unique circumstances, needs, and goals. The rationale behind this principle is to ensure that professionals maintain objectivity, avoid conflicts of interest, and uphold their duty of care towards their clients. Providing advice without a comprehensive understanding of the individual’s situation can potentially lead to negative outcomes or harm. Instead of offering direct advice, professionals are encouraged to provide information, guidance, and support that empower individuals to make informed decisions. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 10
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Subsection 113 – Professional Competence and Due Care (paragraph r113.1) Subsection 113 refers to a specific provision within a professional code of conduct or ethical guidelines that outlines the principles of professional competence and due care. This provision typically applies to various professions, including but not limited to accounting, auditing, legal services, and consulting. Professional competence refers to the knowledge, skills, and expertise that professionals are expected to possess in order to perform their duties effectively. It requires professionals to acquire and maintain a level of proficiency that allows them to deliver high-quality services in their respective fields. This includes staying up-to-date with relevant laws, regulations, industry standards, and best practices, as well as continuously developing their skills and knowledge. Due care, on the other hand, refers to the level of diligence and thoroughness that professionals are expected to exercise when providing their services. It involves taking reasonable steps to ensure that all tasks are completed with accuracy, objectivity, and professionalism. Professionals must exercise professional skepticism and exercise judgment in order to identify potential errors, omissions, or irregularities that may arise during their work. 1.5 List the tasks involved in each given bookkeeping and accounting work activities. (Guide: 50 - 80 words each) KE5.0 Bookkeeping Work Activities Component of Work Activity Tasks Acting as a liaison officer Communicating with clients, vendors, and other stakeholders. Acting as a point of contact between different departments or teams. Facilitating effective communication and collaboration within the organization. Providing assistance and support to resolve issues or concerns raised by clients or stakeholders. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 11
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Record- keeping Financial Data Entry: Entering financial transactions into accounting software or spreadsheets. Invoicing: Creating and sending invoices to clients for goods or services provided. Expense Tracking: Recording and categorizing business expenses, including receipts and invoices. Bank Reconciliation: Matching the company's financial records with bank statements to ensure accuracy. Accounts Payable: Managing and recording payments to suppliers and vendors. Accounts Receivable: Tracking payments received from clients and ensuring timely collection. Payroll: Calculating and recording employee salaries, taxes, and benefits. Financial Reporting: Generating reports summarizing financial data, such as balance sheets, income statements, and cash flow statements. Accounting Work Activities Component of Work Activity Description Conducting financial analysis Gathering Financial Data: The first step is to collect relevant financial information, including financial statements (such as income statements, balance sheets, and cash flow statements), historical financial data, budget reports, and other supporting documents. Financial Statement Analysis: Analyzing the financial statements is a fundamental aspect of financial analysis. This involves examining the relationships and trends within the financial statements to assess the entity's financial performance, liquidity, solvency, profitability, and efficiency. Ratios and metrics like profitability ratios, liquidity ratios, leverage ratios, and efficiency ratios are calculated and compared to industry standards or competitors' benchmarks. Trend Analysis: By analyzing financial data over time, trends and patterns can be identified. This helps in understanding the entity's financial performance and identifying areas of strength or concern. Key financial indicators like revenue growth, profitability trends, and expense patterns are analyzed to assess the entity's financial stability and growth potential. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 12
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Acting as an in-house tax officer Tax Compliance: Ensure the company complies with all applicable tax laws, regulations, and reporting requirements. This involves staying updated on tax legislation changes that may affect the company's tax obligations. Tax Planning: Develop and implement tax planning strategies to optimize the company's tax position and minimize tax liabilities. This may involve identifying tax incentives, deductions, credits, and exemptions that the company can leverage. Tax Return Preparation: Prepare and file accurate and timely tax returns for the company, such as income tax returns, sales tax returns, payroll tax returns, and any other relevant tax filings. Verify the completeness and accuracy of financial information used for tax calculations. Recordkeeping: Maintain organized and up-to-date records related to the company's taxes, including financial statements, supporting documents, tax forms, and correspondence with tax authorities. This ensures easy retrieval of information during audits or inquiries. Tax Audits and Inquiries: Assist in managing tax audits or inquiries from tax authorities. Respond to inquiries, provide requested documentation, and work with external tax advisors or auditors to resolve any tax- related issues. 1.6 Describe the listed functions and features of resources, timelines and activities in a work plan relating to performance evidence . (Guide: 30 - 50 words each) Resources in a Work Plan Function Description AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 13
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Finances Financial management encompasses several key areas, including: Budgeting: Creating a financial plan that outlines expected income and expenses to achieve specific goals. Budgeting helps individuals and organizations track their financial resources and make informed decisions about spending and saving. Accounting: Recording, analyzing, and reporting financial transactions of an individual, business, or organization. Accounting provides insights into the financial health and performance by generating financial statements such as balance sheets, income statements, and cash flow statements. Investment: Allocating funds to different assets, such as stocks, bonds, real estate, or mutual funds, with the goal of generating returns or income over time. Investment decisions involve assessing risks, evaluating potential returns, and diversifying portfolios to achieve financial objectives. Feature Description AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 14
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Tangibility Tangibility refers to the quality or state of being tangible, which means something that can be touched, felt, or perceived by the senses. When describing tangibility, you can focus on various aspects such as physical presence, perceptibility, and sensory experiences. Here's a description of tangibility: Tangibility evokes a profound sense of materiality, a world where the intangible fades away, and the concrete takes center stage. It is the realm of touch, where fingers caress and explore the physical contours of objects, yielding a tactile connection with the world. As you grasp an object, its weight and texture become apparent, adding depth and substance to your perception. The coolness of marble, the roughness of sandpaper, or the smoothness of polished wood—all these sensations contribute to the palpable nature of tangibility. Timelines in a Work Plan Function Description AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 15
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Present a chronological sequence of events Project Initiation: Define the project goals, objectives, and scope. Identify key stakeholders and establish communication channels. Form a project team and assign roles and responsibilities. Project Planning: Conduct a thorough analysis of project requirements and constraints. Develop a detailed project plan, including timelines, milestones, and deliverables. Allocate resources and define budgetary considerations. Identify potential risks and develop a risk management strategy. Kick-off Meeting: Gather the project team and stakeholders to officially start the project. Discuss the project objectives, scope, and deliverables. Review the project plan, timelines, and individual responsibilities. Address any questions or concerns and ensure everyone is aligned. Execution: Begin the actual work according to the project plan. Monitor progress and track key performance indicators (KPIs). Conduct regular team meetings to review progress, address issues, and make adjustments if necessary. Collaborate with stakeholders and maintain open lines of communication. Quality Control: Establish quality standards and processes to ensure deliverables meet requirements. Conduct regular quality checks and inspections. Address any deviations or non-compliance promptly. Continuously improve processes and implement lessons learned. Risk Management: Monitor identified risks and assess their impact on the project. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 16
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Feature Description AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 17
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Easy tracking of progress Define your work plan: Start by breaking down your project or tasks into smaller, manageable components. Clearly define the objectives, tasks, and deadlines associated with each component. This step helps you create a structured framework for your work plan. Create a visual representation: Use a tool like a spreadsheet, project management software, or a simple to-do list app to create a visual representation of your work plan. This visual representation should include columns or sections for key elements such as tasks, deadlines, progress status, and additional notes. Set milestones: Identify significant milestones or checkpoints within your work plan. These can be specific deadlines, project phases, or important deliverables. Clearly mark these milestones in your visual representation to provide a clear sense of progress and achievement. Track progress: Regularly update your visual representation with the progress you've made on each task or component. You can use different symbols, colors, or status indicators (e.g., "Not Started," "In Progress," "Completed") to represent the status of each task. As you complete tasks, update their status accordingly. Add notes and comments: Use the additional notes section in your visual representation to jot down any relevant information, challenges encountered, or next steps required for each task. This helps you maintain a record of your thought process and provides context for future reference. Review and adjust: Periodically review your progress tracking document to assess your overall progress and make any necessary adjustments to your work plan. Establish a timeline: Assign deadlines to each objective and action step to create a timeline for your work plan. Setting specific dates helps you stay on track and manage your time effectively. Consider any dependencies or constraints that may impact the sequence or duration of your tasks. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 18
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Activities in a Work Plan Function Description Setting goals and objectives Setting goals and objectives is an important aspect of creating a work plan. Goals provide a broad direction and purpose for your work, while objectives are specific, measurable steps that help you achieve those goals. Here's a description of how to set goals and objectives for your work plan: Identify your overall goal: Start by clarifying the ultimate outcome you want to achieve. This could be a specific project deliverable, a desired organizational change, or a personal career objective. Make sure your goal is realistic, relevant, and aligned with your broader aspirations. Break down the goal into objectives: Once you have defined your overarching goal, break it down into smaller, manageable objectives. Objectives should be specific, measurable, achievable, relevant, and time-bound (SMART). Each objective should contribute to the accomplishment of your overall goal. Determine key performance indicators (KPIs): For each objective, establish the metrics or indicators that will help you measure progress and success. KPIs should be quantifiable and provide meaningful insight into your performance. They allow you to track your progress and make necessary adjustments along the way. Prioritize objectives: Assess the relative importance and urgency of each objective. Prioritize them based on their impact on your overall goal, available resources, and any dependencies between objectives. Feature Description AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 19
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Constraints Resource Constraints: These refer to limitations on the availability or allocation of resources required to complete the work plan. Resources can include personnel, equipment, facilities, and materials. Examples of resource constraints include limited staffing, budget restrictions, or unavailability of necessary tools or equipment. Time Constraints: Time constraints relate to limitations on the duration or schedule of the work plan. These can be imposed by external factors such as project deadlines, contractual obligations, or seasonal restrictions. Time constraints can also result from dependencies on other activities or projects. Scope Constraints: Scope constraints define the boundaries or extent of the work plan. They include limitations on what can be accomplished within the given project or task. Scope constraints may arise from factors like budget limitations, project specifications, or stakeholder expectations. Quality Constraints: Quality constraints refer to limitations on the level of quality that can be achieved within the work plan. These constraints can be due to budget restrictions, time limitations, or resource limitations. Quality constraints may impact the ability to meet certain standards or adhere to specific requirements. Legal and Regulatory Constraints: Work plans may be subject to legal or regulatory constraints that dictate how certain activities should be performed or what can be done. 1.7 Identify two policies of your organisation relevant to the role of a finance officer. Provide an outline of the policy. (Guide: 50 - 80 words each) AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 20
Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name a. Policy name: Financial Reporting and Compliance Policy Outline of the policy: Bounce Fitness adheres to strict financial reporting standards and compliance regulations. This policy outlines the procedures for accurate financial record- keeping, timely reporting to regulatory authorities, and compliance with taxation laws. It emphasizes transparency, accuracy, and adherence to legal financial requirements, ensuring the finance officer's role in maintaining financial integrity within the organization. b. Policy name: Budget Management and Control Policy Outline of the policy: Bounce Fitness implements a comprehensive budget management and control policy to ensure fiscal responsibility. This policy establishes guidelines for creating budgets, monitoring expenses, and controlling financial resources. It outlines the finance officer's responsibilities in budget planning, allocation, and variance analysis. By promoting cost-effectiveness and strategic financial decision- making, this policy aids the finance officer in managing the company's finances efficiently. c. Outline two procedures Expense Approval Procedure: This procedure outlines the steps for finance officers to review and approve company expenses. It includes verifying the legitimacy of expenses, cross-referencing them with budget allocations, and ensuring proper documentation. The finance officer must follow this procedure diligently to maintain financial control and prevent overspending, thereby upholding the Budget Management and Control Policy. Financial Audit Preparation Procedure: This procedure details the steps finance officers need to follow in preparing for financial audits. It includes organizing financial records, reconciling accounts, and ensuring compliance with auditing standards. By meticulously following this procedure, finance officers help the organization meet its obligations regarding financial transparency, as stated in the Financial Reporting and Compliance Policy. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 21
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name 1.8 Describe four or more key functions and features that staff and managers would insert into their professional development plans. 1. Skills Enhancement Workshops and Training Programs: Staff and managers can attend workshops and training programs to enhance specific skills relevant to their roles. These could include communication skills, leadership skills, project management, technical skills, and more. These programs can be conducted in- house or by external training providers and can be tailored to address specific needs within the organization. 2. Mentorship and Coaching: Implementing mentorship and coaching programs allows staff and managers to learn from experienced professionals within or outside the organization. Mentors can provide guidance, share insights, and offer constructive feedback, helping individuals navigate challenges and make informed decisions. Regular mentoring sessions can be included in the professional development plan to ensure continuous learning and growth. 3. Continuous Learning through Online Courses and Certifications: The digital age offers a plethora of online courses, webinars, and certifications on various subjects. Staff and managers can include continuous learning as a key feature in their development plans. They can enroll in online platforms like Coursera, edX, or LinkedIn Learning to acquire new knowledge and earn certifications in areas such as data analysis, digital marketing, leadership, and more. These certifications not only enhance skills but also add credibility to their expertise. 4. Goal Setting and Progress Tracking: Professional development plans should include specific, measurable, achievable, relevant, and time-bound (SMART) goals. Staff and managers can set clear objectives, such as mastering a new software, improving team collaboration, or achieving a leadership position. Regular progress tracking and evaluation against these goals help individuals stay focused and motivated. Managers can provide feedback and support to ensure that employees are on the right track to achieve their objectives. 1.9 Outline the steps involved in following the listed methods to update professional development plans. (Guide: list 5 to 7 steps for each) AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 22
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Method Outline of Steps Involved in Following the Method AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 23
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Annual review Define the Purpose and Objectives: Clearly establish the purpose of the annual review. Identify the specific objectives and outcomes you want to achieve. Gather Relevant Information: Collect all the necessary data and information related to the review. This may include performance metrics, financial reports, project summaries, customer feedback, etc. Ensure you have comprehensive and up-to-date information. Review Goals and Targets: Evaluate the goals and targets set for the previous year. Assess the progress made towards achieving those goals. Identify any gaps or areas where improvements can be made. Evaluate Performance: Assess individual and team performance. Review key accomplishments, challenges faced, and lessons learned. Consider both quantitative and qualitative factors. Analyze Financial Performance: Review financial statements, budgets, and expenditure reports. Analyze revenue, costs, profitability, and financial trends. Identify areas of improvement or potential cost savings. Solicit Feedback: Gather feedback from relevant stakeholders, such as employees, customers, and partners. Evaluate the organization's strengths and weaknesses based on the information gathered. Identify areas where the organization excelled and areas that need improvement. Consider both internal and external factors. Set New Goals and Targets: Based on the review and analysis, establish new goals and targets for the upcoming year. Ensure that the new goals align with the organization's overall strategy and objectives. Make the goals specific, measurable, attainable, relevant, and time- bound (SMART). AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 24
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Ad-hoc review Define the Purpose: Clearly identify the purpose of the ad- hoc review. Determine what specific information or problem you are trying to address through the review process. Gather Relevant Information: Collect all the necessary information related to the subject matter. This may include documents, reports, data, or any other relevant materials that are required to conduct a comprehensive review. Establish Review Criteria: Define the criteria against which the information will be evaluated. Review the Information: Carefully examine the gathered information using the established criteria. Identify Findings: Based on the review, compile a list of findings that highlight the key observations, insights, or issues discovered during the review process. Develop Recommendations: Based on the findings, generate recommendations for improvements or actions that can address the identified issues or capitalize on the identified strengths. Communicate the Results: Prepare a comprehensive report or presentation summarizing the findings and recommendations 1.10 Describe the listed statutory, legislative and regulatory requirements relevant to licencing in the accounting and bookkeeping industry and your role as a tax agent.. (Guide: 50 - 80 words each) KE10.0 Tax Agent Services Act 2009 Qualification Requirements AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 25
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Registered tax agent or BAS agent Individual Registered Tax Agent: Education and Experience: To become a registered tax agent, an individual must meet the TPB's education and experience requirements. Typically, this involves completing an approved course in taxation or accounting and having a certain amount of experience in providing tax services. Fit and Proper Person: The individual must be assessed as a fit and proper person, which means they must have good character, integrity, and professionalism. Professional Indemnity Insurance: Registered tax agents are required to maintain professional indemnity insurance to cover the tax agent services they provide. BAS Agent: BAS Agent Services: If an individual provides BAS services for a fee or other reward, they need to be registered as a BAS agent. BAS services include tasks like preparing or lodging BAS, providing advice about BAS provisions, and dealing with the Australian Taxation Office (ATO) on behalf of a client regarding BAS matters. BAS Agent Course: Individuals can become registered BAS agents by completing a Board-approved BAS agent course that covers the relevant areas of taxation and BAS services. Experience: While specific experience requirements exist, the TPB assesses applications on a case-by-case basis. Fit and Proper Person: Similar to tax agents, BAS agents must also be assessed as fit and proper persons AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 26
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Registered tax agent or BAS agent Partnerships a Registered Tax Agent and a Business Activity Statement (BAS) Agent are professionals who provide taxation and BAS services to individuals, businesses, and other entities. These agents play a crucial role in helping taxpayers meet their tax obligations and ensure compliance with the Australian Taxation Office (ATO) regulations. Registered Tax Agent: A Registered Tax Agent is a professional who is registered with the Tax Practitioners Board (TPB) in Australia. These agents are qualified individuals, including accountants and other financial professionals, who are authorized to provide tax-related services to clients. They can prepare and lodge tax returns, provide tax advice, and represent clients in their dealings with the ATO. Tax agents undergo specific education and experience requirements and must adhere to a code of professional conduct. BAS Agent (Business Activity Statement Agent): A BAS Agent is a specialized type of tax agent who is specifically authorized to provide assistance and advice regarding Business Activity Statements. Business Activity Statements are forms used by businesses in Australia to report and pay a variety of taxes, including Goods and Services Tax (GST). BAS Agents are experts in GST, payroll tax, and other indirect taxes. They can help businesses with BAS lodgment, provide advice on GST compliance, and ensure that businesses meet their reporting obligations accurately and on time. Partnerships: A partnership is a business structure in which two or more individuals or entities operate a business together and share the profits and losses. Partnerships are a popular choice for small and medium-sized businesses due to their simplicity and ease of formation. In a partnership, the partners are jointly responsible for the business's operations and financial obligations. Partnerships are not separate legal entities, meaning that the partners are personally liable for the partnership's debts. In the context of registered tax agents and BAS agents, partnerships can engage these professionals to assist with their taxation and BAS requirements. Partnerships, like other business entities, must comply with tax laws, and having a registered tax agent or BAS agent can be invaluable in ensuring accurate reporting and compliance with the ATO regulations. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 27
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Registered tax agent or BAS agent Companies Tertiary Qualifications: You must have at least one of the following qualifications: à A recognized accounting degree or diploma à A recognized law degree à A recognized diploma or higher qualification in taxation law à A recognized diploma or higher qualification in accounting that includes a study of taxation law. Experience Requirements: In addition to the tertiary qualifications, you must also have a minimum of 18 months of experience, within the past five years, in tax-related matters under the supervision of a registered tax agent or a tax lawyer. Tax Agent Services Regulations 2022 Qualification Requirements Registered BAS agent Accounting qualifications Competency requirements: You must satisfy the TPB's minimum competency requirements. This includes having the necessary knowledge and skills to provide BAS services. The TPB provides guidelines on the specific knowledge areas and competencies required. Minimum qualifications: You must have at least one of the following minimum qualifications: a. A Certificate IV in Accounting or Bookkeeping from a registered training organization (RTO). b. A higher-level qualification in accounting or bookkeeping (e.g., diploma, bachelor's degree) from an RTO. c. Membership of a professional accounting or bookkeeping association that is approved by the TPB. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 28
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Registered tax agent Tertiary qualifications - accounting Tertiary Qualifications: You must have at least one of the following qualifications: à A recognized accounting degree or diploma à A recognized law degree à A recognized diploma or higher qualification in taxation law à A recognized diploma or higher qualification in accounting that includes a study of taxation law. Experience Requirements: In addition to the tertiary qualifications, you must also have a minimum of 18 months of experience, within the past five years, in tax-related matters under the supervision of a registered tax agent or a tax lawyer. Registered tax agent Tertiary qualifications - specialist In many countries, including Australia, tax agents are regulated by the tax authorities or professional bodies such as the Australian Taxation Office (ATO) or the Tax Practitioners Board (TPB). These organizations typically have certain requirements that tax agents must meet in order to become registered. While there may not be a specific tertiary qualification required, tax agents are generally expected to have a strong understanding of tax laws and regulations. Many tax agents choose to pursue tertiary qualifications in fields such as accounting, finance, or taxation to acquire the necessary knowledge and skills. These qualifications can include a bachelor's degree in accounting or finance, a master's degree in taxation, or professional certifications such as Certified Practising Accountant (CPA) or Chartered Accountant (CA). AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 29
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Registered tax agent Tertiary qualifications - law Australia: To become a registered tax agent in Australia, you must meet the eligibility requirements set by the Tax Practitioners Board (TPB). The TPB requires tax agents to have a minimum level of education, which typically includes either: a) Completion of a recognized tertiary qualification in accounting, commerce, or law, with a major in taxation, or b) Completion of a recognized tertiary qualification in any field plus a specific tax law qualification. The TPB recognizes qualifications from various educational institutions, including universities and vocational training providers. 1.11 Determine and list organisational operational protocols relating to performance evidence. (Guide: 8+ bullet points with overview) Clear Performance Criteria: Establish specific, measurable, attainable, relevant, and time-bound (SMART) performance criteria that employees need to meet. This provides a clear benchmark for performance evaluation. Regular Performance Reviews: Implement a regular performance review process, such as quarterly or annually, where supervisors assess employees' performance against established criteria. Provide constructive feedback during these reviews. Documentation Standards: Define protocols for documenting performance evidence. This includes setting guidelines on what types of evidence are acceptable (e.g., reports, customer feedback, project outcomes) and how they should be stored and organized. Data Accuracy and Integrity: Ensure that the performance evidence collected is accurate, reliable, and unbiased. Implement checks and balances to maintain data integrity, which may involve verification processes or cross-checking information from multiple sources. Performance Monitoring Tools: Utilize technology and tools to monitor performance metrics in real-time. These tools can provide insights into employee productivity, customer satisfaction, and other relevant performance indicators. Confidentiality and Security: Establish protocols for handling sensitive performance data. Ensure that employee performance records are kept confidential and secure, following data protection laws and regulations. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 30
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Training and Support: Provide training to employees and managers on how to collect, document, and interpret performance evidence effectively. Support should also be available for employees who need assistance in meeting performance criteria. Continuous Feedback Culture: Foster a culture of continuous feedback where employees receive timely and constructive input on their performance. Encourage regular communication between supervisors and employees to address performance issues promptly. Recognition and Rewards: Establish protocols for recognizing and rewarding outstanding performance. This can include bonuses, promotions, public recognition, or other incentives to motivate employees to excel in their roles. Performance Improvement Plans (PIPs): Develop protocols for implementing Performance Improvement Plans for employees who are struggling to meet performance expectations. These plans should outline specific actions, timelines, and support mechanisms to help employees improve their performance. Compliance and Ethics: Ensure that all performance evaluation protocols align with legal requirements and ethical standards. This includes avoiding discriminatory practices and ensuring fairness in performance assessments. ASSESSMENT TASK 2 – PRACTICAL ACTIVITIES Assessment task instructions: This is your second (2 nd ) assessment task which consists of a case study, scenarios and practical activities. You must complete all the practical activities at the required level to obtain a “Satisfactory” outcome. Purpose of the assessment task: The purpose of the assessment task is to assess your skills abilities to: identify key roles and responsibilities of organisation’s accounting team and alternative service providers research and identify compliance requirements and ethical practices relevant to own role develop at least one system and guidelines for work procedures that comply with legislative requirements plan, communicate and support the team to complete at least three work activities that contribute to the team environment identify and undertake at least two professional development opportunities to increase skills for own work role. Assessment conditions and resources: Assessment will be conducted in a safe simulated environment where you will have access to: organisational policies, procedures, legislation, regulations and codes of conduct required for own role, office equipment, technology, software and consumables required for own role. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 31
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Activities: 2.1 Read the case study below and complete the tasks. Case Study: Raptis Seafoods Raptis Seafoods is a fast growing business in Australian wild caught seafood industry. Ray White is the owner of the business. The organsiation used manual system of accounting. As the business is growing, the business wishes to start using MYOB AccountRight to handle the financial transactions of the business. Raptis Seafood’s accountant has been late to in paying the Business Activity Statement and Superannuation requirements. Ray White was a bit concerned and had a discussion with the accountant. The accountant has advised the Ray White to hire a book keeper that would help the business handle its finances and he will continue to lodge your BAS, but the bookkeeper should supply the supporting documents. The accountant of the business has also suggested Ray White by hiring a bookkeeper he will have the more time to dedicate to other areas of the business. The owner of the business hired you as a bookkeeper and has arranged a meeting with you and the Accountant of the business. The agenda of the meeting is to clarify the business needs and expections and develop professional working relationships. In this task, you are required to take on the role of Bookkeeper of Raptis Seafoods. Your trainer/assessor will act as the Accountant and role of the business owner will be allocated to any student in the classroom. During the meeting, the owner and the accountant will clarify the business needs, expectations and the work activities to be carried out for the business. Owner will: Introduce you to the accountant of the organsiation Tell you that they have choosen to use MYOB AccountRight as accounting system. The reason why the business has decided to hire you. Accountant will: provide a detailed description about business needs and expectations: Raptis Seafoods has chosen to implement MYOB AccountRight as their accounting system to handle their financial transactions. The decision to hire you, the bookkeeper, has been made to address several key business needs and expectations: Efficient Financial Management: Raptis Seafoods recognizes the importance of efficient financial management, especially as the business is experiencing rapid growth. By adopting MYOB AccountRight and bringing you on board, the business aims to streamline its financial processes and ensure accuracy in accounting records. Timely Compliance: The business has faced issues with late payments for Business Activity Statements (BAS) and Superannuation requirements. Timely compliance with these financial obligations is crucial to avoid penalties and maintain the business's financial reputation. Your role as a bookkeeper will involve ensuring that all statutory obligations are met promptly and accurately. Supporting Documents: The accountant has suggested that you, as the bookkeeper, will be AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 32
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name responsible for providing necessary supporting documents. This expectation implies that you will maintain organized records, making it easier for the accountant to file BAS and other financial documents promptly. Time Management: The owner and the accountant both expect that by hiring a dedicated bookkeeper, the accountant can focus on strategic financial planning and other essential aspects of the business. Your role will involve efficiently managing financial tasks, allowing the accountant and the owner to concentrate on business growth and development. Professionalism and Accuracy: The business expects a high level of professionalism and accuracy in handling financial transactions. Mistakes in financial records can lead to significant issues, so attention to detail and precision in accounting tasks are paramount. Communication and Collaboration: Effective communication and collaboration between you, the bookkeeper, the owner, and the accountant are essential. Regular updates, clear reporting, and collaboration on financial decisions will be expected to ensure that everyone is on the same page regarding the company's financial health. Adaptability: The business landscape and financial regulations can change. The owner and the accountant expect you to be adaptable, staying updated with the latest industry trends and accounting standards. This adaptability will help the business maintain compliance and make informed financial decisions. In summary, the business needs you, the bookkeeper, to bring efficiency, accuracy, and professionalism to their financial processes. Your role is vital in ensuring timely compliance, maintaining organized records, and enabling the accountant and the owner to focus on strategic aspects of the business for continued growth and success. Effective communication and adaptability are also key expectations, allowing the business to navigate changing financial landscapes effectively. a) Respond to Bookkeeper on the activities that are outside of his roles and responsibility. You must agree to perform the activtities by your self. Llist of activities that are outside my scope of work as a bookkeeper and should be managed separately: Legal Matters: Legal issues such as contracts, disputes, or any other legal proceedings should be handled by a qualified lawyer or legal expert. Bookkeepers are not trained or authorized to provide legal advice. Taxation and Financial Advice: While I can manage financial transactions and records, providing tax advice or complex financial planning falls under the expertise of certified accountants or financial advisors. For detailed tax planning and financial advice, it's essential to consult with a qualified professional. Human Resources and Payroll Management: Managing employee contracts, payroll processing, and human resources-related tasks should be handled by HR professionals who are well-versed in employment laws and regulations. While I can assist in basic payroll data entry, the overall management of HR activities requires specialized knowledge. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 33
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name IT and Technology Support: Handling technical issues related to software, hardware, or network problems are beyond the scope of a bookkeeper. IT-related problems should be addressed by IT specialists or support staff. Strategic Business Decisions: Long-term business planning, major investment decisions, and strategic business initiatives are typically made by the business owner in consultation with top management and possibly financial consultants. Bookkeepers are not responsible for making these high-level decisions. Sales and Marketing: Initiatives related to sales strategies, marketing campaigns, and customer outreach are areas managed by marketing professionals. Bookkeepers do not play a direct role in these activities. Inventory Management: While I can record inventory transactions, the overall management of inventory levels, reordering strategies, and stock control require specialized inventory management software and expertise. As the bookkeeper, I am responsible for accurately recording financial transactions, managing accounts payable and receivable, reconciling accounts, generating financial reports, and ensuring compliance with financial regulations. b) Ask bookkeeper about the ethical principles and practices in his own role. You will: Clarify the business needs and expectations of work to be done Identify activities that fall outside your (Bookkeeper’s) role and responsibilities and discuss it with the accountant. Bookkeeper (You): Thank you for arranging this meeting, Ray. I appreciate the opportunity to work with Raptis Seafoods. Before we proceed, I would like to discuss the ethical principles and practices that guide my role as a bookkeeper. Integrity and confidentiality are paramount in my profession. I ensure accurate financial records, handle sensitive information with care, and comply with all relevant laws and regulations. I also commit to maintaining my professional competence through continuous learning. Accountant: That’s great to hear. Ethical conduct is crucial in the financial field. Now, let’s clarify the business needs and expectations. Raptis Seafoods is expanding rapidly, and we need a streamlined financial system. We’ve decided to transition from our manual accounting system to MYOB AccountRight to manage our growing transactions efficiently. Business Owner (Role-played by another student): Yes, Ray, as the owner, I need timely and accurate financial reports. I want to ensure that our Business Activity Statements and Superannuation requirements are submitted promptly and accurately. It’s crucial for our AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 34
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name business compliance and planning. Bookkeeper (You): Understood, accuracy and timeliness are our top priorities. To achieve this, I will diligently enter all financial transactions into MYOB AccountRight, reconcile accounts, and generate regular financial reports. I will also ensure that all necessary supporting documents are organized and readily available for auditing purposes. Accountant: That sounds good. Additionally, we need you to work closely with Ray. He will provide you with the necessary financial documents, but it's your responsibility to maintain them accurately and securely. Also, if there are any transactions or financial activities that fall outside the regular scope of bookkeeping, please bring them to my attention. Bookkeeper (You): Absolutely, I will collaborate closely with Ray to ensure I have all the required documents. If any unusual transactions or financial activities arise, I will immediately notify you for further guidance. I understand the importance of clear communication and will keep you updated on all financial matters. Business Owner (Role-played by another student): That sounds like a solid plan. I believe with this system in place, we can avoid any delays in our financial responsibilities. Ray, it seems like you’ll have more time to focus on other aspects of the business. Bookkeeper (You): Definitely, with efficient financial management, Ray can concentrate on growing other areas of the business. Rest assured, I am here to support the financial backbone of Raptis Seafoods diligently and ethically. This conversation clarifies the business needs, expectations, and the boundaries of the bookkeeper's role, ensuring transparency and a clear understanding of responsibilities among all parties involved. c) Identify network of individuals that can carry out those activities. Refer business owner to networks for advice and services where applicable Determine the roles and responsibilities of business owner, bookkeeper and accountant based on business needs, expectations and activities to be carried out. Request feedback on range, type and quality of service to be provided and act on feedback. d) Identify and respond on ethical principles and practices in your role as a bookkeeper. You must record the work activities to be carried out, roles and responsibilities and ethical principles and practices to be followed in the template provided below: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 35
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Work activities to be carried out: Students will be inserting and recording their own work activities in here. Roles and responsibilities Bookkeeper (You) Owner Accountant Accurate data entry and record keeping. Timely reconciliation of bank statements. Preparation and submission of BAS and superannuation payments. Generate and share financial reports with the owner and accountant. Provide necessary financial documents and transaction records. Collaborate with the bookkeeper to ensure accurate financial data entry. Communicate business financial goals and concerns clearly. Make timely payments for superannuation and provide employee payroll information. Provide guidance and oversight on financial matters. Review and verify bank reconciliations, BAS submissions, and superannuation payments. Analyze financial statements and offer strategic financial advice to the owner. Communicate with the bookkeeper and owner to ensure financial compliance and accuracy. Ethical principles and practices to be followed Ethical Principles and Practices to be Followed: Confidentiality: Ensure the confidentiality of all financial records and sensitive business information. Integrity: Record all financial transactions accurately and honestly, without manipulation or fraud. Professional Competence: Stay updated with accounting regulations and best practices to perform duties competently. Objectivity: Provide unbiased and objective financial information and advice to the owner and accountant. Professional Behavior: Maintain professionalism in all interactions with the owner, accountant, and other stakeholders. Compliance: Adhere to relevant laws, regulations, and accounting standards while handling financial transactions. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 36
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Conflict of Interest: Disclose any potential conflicts of interest and act in the best interest of the business. Transparency: Be transparent in financial reporting and communicate openly about financial matters with the owner and accountant. 2.2 Read the following scenario and compete the activity. Scenario: Regular systems reviews ‘Raptis Seafoods’ has implemented a good accounting system which helps the business to accurately measure business growth in terms of profitability. You, as an employee working in the finance department, are expected review the system regularly and identify any areas for improvement. You check regularly on efficiency and most current information on the system to determine business performance. You have a few new admin staff in your office and your manager requested that you hold a short discussion and consultat with your new colleagues (class colleagues and/or your assessor) about the need to review the finance and accounting systems at Raptis Seafoods regularly. As a result of the discussion and consultation, you have been asked by the manager to write a short report on why assessing or reviewing accounting and bookkeeping systems is required and for the business and necessary for the team to perform. The report will be circulated to the new staff as a recap of your discussion. a) In this activity you are now to consult and discuss the scenario including regular review of the finance and accounting systems during which you are to: Introduce yourself to the new team members Explain the MYOB and other systems used by the company Explain and ask questions about the team’s understanding about regular reviews Answer any questions asked about the reviews. Take nonets from the meeting in the space below. (Guide: as many notes as necessary) Note: your assessor will appoint your colleagues to hold your discussion. Student notes Meeting Notes: Raptis Seafoods Finance and Accounting System Review Discussion Introduction: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 37
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Hello everyone, my name is Jasbleidy Arevalo and I work in the finance department here at Raptis Seafoods. I've been with the company for a few years and have experience in managing our accounting and bookkeeping systems. Explanation of Systems: At Raptis Seafoods, we use MYOB (Mind Your Own Business) as our primary accounting software. MYOB is a robust accounting software that helps us manage various financial aspects of our business, such as invoicing, expenses, payroll, and reporting. In addition to MYOB, we also utilize other integrated systems that streamline our financial processes and ensure accuracy in our records. These systems are essential for the smooth operation of our finance department and the overall business. Importance of Regular Reviews: Regular reviews of our finance and accounting systems are crucial for several reasons: Accuracy and Compliance: Ensuring that our financial records are accurate and compliant with regulations is vital. Regular reviews help us identify any discrepancies and ensure that our financial statements are reliable for decision-making and regulatory purposes. Business Performance: By reviewing the data, we can gain insights into our business performance. Tracking key financial metrics over time allows us to assess profitability, identify trends, and make informed strategic decisions. Efficiency: Regular reviews help us assess the efficiency of our financial processes. We can identify bottlenecks, streamline workflows, and implement automation where necessary, saving time and resources. Fraud Prevention: Regular reviews can uncover any irregularities or signs of fraud. Detecting such issues early is essential to prevent financial losses and maintain the integrity of our financial records. Discussion and Questions: I'd like to open the floor for questions and discussion. How familiar are you with the concept of regular reviews in the context of finance and accounting systems? Does anyone have any specific questions or concerns about why we conduct these reviews? Understanding your perspectives will help us address any uncertainties and ensure that we're all on the same page regarding the importance of this process. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 38
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name JASBLEIDY AREVALO CEO b) Write your report and use the following template. who should be consulted with why should these individuals be involved in the consultation process; and what would should be the review be focusing and when / how often? (Guide: 150 to 200 words) Communication Report (Meeting Minutes) Report topic: Raptis Seafoods Finance and Accounting System Review Discussion Report developer: JASBLEIDY AREVALO Meeting date: 29 OCT 2023 Report to send to: New Admin staff at Raptis Seafoods Manager Assessor name Team members: STAKEHOLDERS Student IDs Report on the Importance of Regularly Reviewing Accounting and Bookkeeping Systems at Raptis Seafoods To: TEAM MEMBERS From: CEO (JASBLEIDY AREVALO) Date: 28 OCTOBER 2023 Subject: Importance of Regular System Reviews in Accounting and Bookkeeping at Raptis Seafoods In our dynamic business environment, it is imperative to regularly review our accounting and bookkeeping systems at Raptis Seafoods to ensure accurate measurement of business growth and profitability. During our recent discussion and consultation with colleagues, it became evident that the involvement of key stakeholders is crucial for effective system evaluation. Who Should Be Consulted: Finance Team: As the primary users of the accounting system, the finance team's insights are invaluable in understanding the system's day-to-day functionality and identifying any operational challenges. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 39
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name IT Specialists: Involving IT experts ensures that the system aligns with technological advancements, ensuring seamless integration and security. Department Heads: Consultation with department heads provides a comprehensive view of specific departmental requirements, facilitating tailored system adjustments. Why Should These Individuals Be Involved: Diverse Perspectives: Involving multiple stakeholders ensures diverse perspectives, leading to comprehensive system evaluation and effective problem-solving. Operational Alignment: IT specialists ensure technological compatibility, while department heads guarantee alignment with specific business needs, enhancing overall operational efficiency. Focus of the Review and Frequency: The review process should focus on: Efficiency: Assess the system's speed, accuracy, and ease of use to optimize daily operations. Data Accuracy: Regularly verify data integrity to maintain the credibility of financial information. Compliance: Ensure that the system adheres to regulatory standards, mitigating legal risks. Frequency: Biannually, with an additional comprehensive annual review, ensures that our systems remain agile and responsive to our evolving business requirements. Regular consultation and thorough system reviews are integral to sustaining Raptis Seafoods' financial health and operational excellence. Thank you for your attention to this crucial matter. Sincerely, JASBLEIDY AREVALO CEO Raptis Seafoods 2.3 The work activities to be carried out have successfully been clarified. The owner of the organisation has asked you to: a) Conduct research and identify: organsiational financial policies and procedures (including ethical requirements) that the business must have for bookkeeping purpose. Policies and procedures identified must be in accordance with the compliance requirements AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 40
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name legislative, statutory, regulatory and industry requirements for carrying out own work activities. b) Develop procedures (including instructions and guidelines) for carrying out below daily activities according to compliance requirements: Creating and sending customer invoices Depositing Cash and Cheques at the Bank Importing Bank Statements into MYOB AccountRight Receiving Receipts and Invoices (Expenses) Reconciling Incoming Invoices (Expenses) Note: The procedures developed must comply with legislative requirements. Refer to any relevant ATO publications or forms, and any other relevant legislation, regulations and codes to complete this task. c) Complete the template provided below. (Guide: 50-100 words each) Organisational financial policies and procedures that the business must have for bookkeeping purpose Record Keeping: Implementing a policy for accurate and consistent record-keeping ensures that all financial transactions are documented properly. This includes invoices, receipts, payroll records, and any other financial documents. Segregation of Duties: Clearly defining roles and responsibilities within the finance department ensures that no single individual has control over all aspects of the financial transactions. This segregation reduces the risk of fraud and errors. Budgeting and Financial Planning: Having a well-defined budgeting process helps in allocating resources effectively and ensures that the business operates within its financial means. Financial Reporting: Establishing guidelines for regular financial reporting, such as monthly or quarterly reports, allows the management to monitor the company's financial performance, identify trends, and make informed decisions. Compliance with Taxation Laws: Adhering to tax regulations, including filing accurate tax returns and making timely payments, is crucial to avoid legal issues and financial penalties. Legislative, statutory, regulatory and industry requirements for carrying out own work activities. (Any five (5)) Taxation Laws: Compliance with national and local taxation laws is mandatory. This includes understanding and adhering to income tax regulations, sales tax, and other applicable taxes. Labor Laws: Understanding and following labor laws, including minimum wage requirements, working hours, and employment contracts, ensures fair treatment of employees and avoids legal disputes. Data Protection and Privacy Laws: Ensuring the AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 41
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name confidentiality and protection of customer and employee data in accordance with data protection laws is essential to maintain trust and avoid legal consequences. Financial Reporting Standards: Adhering to accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) ensures consistency and transparency in financial reporting. Industry-specific Regulations: Depending on the nature of the business, there might be specific industry regulations that need to be followed. Fraud Prevention: Regular reviews help in detecting and preventing fraudulent activities. By cross-verifying records and transactions, any discrepancies or suspicious activities can be identified and investigated promptly. Procedures for carrying out bookkeeping activities given below Benchmarking for procedures is given in response area. Creating and sending customer invoices Creating and Sending Customer Invoices: Creation: Generate invoices for products or services provided to customers. Include details such as item descriptions, quantities, prices, and payment terms. Sending: Invoices can be sent via email, traditional mail, or through online invoicing systems. It's crucial to maintain a record of sent invoices. Depositing Cash and Cheques at the Bank Collection: Collect cash and cheques from customers and other sources. Recording: Record each transaction accurately, specifying the source, amount, and date. Depositing: Visit the bank to deposit the collected cash and cheques into the business account. Importing Bank Statements into MYOB AccountRight Access: Log into your MYOB AccountRight software. Import: Use the software's import feature to bring in electronic bank statements. Reconciliation: Match the imported transactions with the ones in your accounting records. Reconcile any discrepancies. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 42
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Receiving Receipts and Invoices (Expenses) Receipts: Collect and keep receipts for business expenses. These could include office supplies, utility bills, etc. Recording: Enter these expenses into your accounting system, specifying the date, amount, and nature of the expense. Organizing: Store physical receipts and digital copies systematically for future reference and auditing purposes. Reconciling Incoming Invoices (Expenses) Verification: Verify incoming invoices from suppliers for accuracy and authenticity. Recording: Enter these invoices into your accounting system as accounts payable. Include details like the supplier's name, invoice number, due date, and amount. Payment: Ensure these invoices are paid on time to maintain good relationships with suppliers. 2.4 One of your tasks as a bookkeeper at Raptis Seafoods is receiving invoices, checking invoices to see if paid, entering invoices into the system and setting up reminders to reminder you to pay in 30 days, pay the invoice, mail to customer and file. Create a flow chart, process or table with set of instructions below. (Guide: 1 page) AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 43
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Process: Invoice Handling and Payment Process Receive Invoice: Check the physical/mail or email inbox regularly for incoming invoices. Invoice Verification: Verify the details on the invoice (e.g., correct amount, services/products received, vendor information). Check if the invoice has been paid previously by referencing the records in the accounting system. Enter Invoice Details: If it’s a new invoice, enter the invoice details into the accounting system accurately. Include invoice number, date, amount, vendor details, and due date. Set Payment Reminder: Set up a reminder in the system to prompt payment 30 days before the due date. Ensure the reminder includes the vendor name, invoice number, and due date. Payment Process: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 44
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Initiate the payment process on or before the due date. Make the payment using the approved payment method (e.g., online transfer, check). Record Payment: Update the accounting system to reflect the payment made. Include payment date, transaction/reference number, and payment amount. Send Payment Confirmation: If applicable, send a payment confirmation to the vendor for their records. Include details such as payment date and transaction/reference number. File Invoice and Payment Records: File both the paid invoice and payment confirmation in an organized manner for future reference. 2.5 As an accountant and bookkeeper at Raptis Seafoods identify what policies, procedures and codes of practice you would be accessing as part of your own responsibility and information needs. Send an email to the new administration team listing the policies and procedures they need to understand and review when working with the company. In your email, explain briefly of why each is necessary and why they should pay attention to their content. (Guide 150 to 200 words). Receive at least one email to show that this task was communicate and received and following is to be completed: o Assessor will appoints individuals to respond o Assessor will advise the individual responding on questions to ask in a response email o You are to respond to the email with your answers and advice. Your initial email Subject: Important Policies and Procedures for New Administration Team Dear New Administration Team, Welcome to our company! We are delighted to have you on board. To ensure a smooth integration and understanding of our company’s operations, please familiarize yourselves with the following policies and procedures: Code of Conduct: This sets the tone for professional behavior, promoting a positive work environment. Pay AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 45
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name attention to maintain a respectful and inclusive workplace culture. Data Security: Understand the protocols to protect sensitive company and client information. This is crucial for safeguarding our business and maintaining trust with our clients. Communication Guidelines: Clear and effective communication is essential. Adhering to these guidelines ensures that information flows efficiently within the team and across departments. Conflict Resolution: Learn how conflicts are resolved within the company. Addressing issues promptly and professionally fosters a harmonious work atmosphere. Compliance Policies: Stay updated with legal and regulatory requirements. Compliance ensures that our operations are ethical, transparent, and within the boundaries of the law. Teams initial reply with question from one member Team Member 1(MARIA): Hello team, I've been reading through the new administration policies at Raptis Business, and I have a question. How do these policies affect our current workflow, especially in terms of project deadlines and client communication? Team Member 2 (DAVID): Thanks for the initial response, John. I have a follow-up question: Are there any training sessions or resources provided to help us adapt to these new policies? It would be helpful to know if there are any workshops or materials available to ensure we understand and implement these changes effectively. Your own response to the questions Hello team member 1 MARIA: The new administration policies at Raptis Business are designed to enhance our efficiency and maintain a higher level of professionalism. Regarding your question, these policies might bring some changes to our workflow, including revised project deadlines and updated protocols for client communication. I recommend reviewing the specific sections related to project management and client interactions in the policy document for detailed information. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 46
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Hello DAVID, Yes, Raptis Business understands the importance of a smooth transition. There are indeed training sessions planned to help everyone adapt to the new policies. These sessions will cover the key changes and provide detailed explanations on how to implement the policies in our daily tasks. Additionally, there will be resources such as manuals, online modules, and FAQs to support our learning process effectively. Reply after your answers That's great to hear, thank you for the information. One more question: How often will these policies be reviewed or updated? It's essential for us to know if there will be regular updates, so we can stay informed and compliant with the company guidelines. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 47
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name ASSESSMENT TASK 3: PRACTICAL ACTIVITIES Assessment task instructions: This is the third (3 rd )assessment task which consists of scenarios and practical activities. You must complete all the practical activities at the required level to obtain a “Satisfactory” outcome. Purpose of the assessment task: The purpose of the assessment task is to assess your skills abilities to: identify key roles and responsibilities of organisation’s accounting team and alternative service providers research and identify compliance requirements and ethical practices relevant to own role develop at least one system and guidelines for work procedures that comply with legislative requirements plan, communicate and support the team to complete at least three work activities that contribute to the team environment identify and undertake at least two professional development opportunities to increase skills for own work role. Assessment conditions and resources: Assessment will be conducted in a safe simulated environment where you will have access to: organisational policies, procedures, legislation, regulations and codes of conduct required for own role, office equipment, technology, software and consumables required for own role. Activities: 3.1 Read the scenario and complete all activities below. Scenario: Accountant at the Widgets & Company You are working for manufacturing company called Widgets & Company as an accountant. Part of your responsibilities is bookkeeping for the company as well. The firm has 50 employees plus some casual staff. The company is a manufacturing company which manufactures widgets and supplies to wholesale companies. The business is steadily growing. Management has monthly sales meetings to review production and sales figures to see how the business is performing. This is achieved by the sales staff meeting with management on a monthly basis to review their figures. The business expectation is that sales figures are increased by 5% every 3 months. Refer to the scenario and list all the tasks you need to perform as an accountant and bookkeeper for Widgets & Company. Based on the provided scenario, here are the tasks you need to perform as an accountant and bookkeeper for Widgets & Company: Bookkeeping: Maintain accurate records of financial transactions, including purchases, sales, receipts, and payments. Record and categorize all expenses and income related to the manufacturing and sales AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 48
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name of widgets. Keep track of payroll for 50 employees and casual staff, including salaries, taxes, and benefits. Manage accounts payable and receivable, ensuring timely payments to suppliers and collection of payments from clients. Financial Reporting: Prepare monthly financial statements, including income statements, balance sheets, and cash flow statements. Generate reports on the company's financial performance, highlighting key metrics such as revenue, expenses, and profit margins. Analyze financial data to provide insights into the company's financial health and make recommendations for improvements. Budgeting and Forecasting: Assist in the preparation of the company's budget, taking into account expected sales growth, production costs, and operating expenses. Forecast future financial trends based on historical data and market analysis. Monitor actual financial performance against budgeted figures and analyze variances. Tax Compliance: Ensure compliance with tax regulations and prepare and file tax returns accurately and on time. Stay updated on tax laws and regulations to minimize the company's tax liabilities legally. Payroll Management: Process payroll for all employees, including calculating salaries, taxes, and deductions. Handle employee benefits administration, including health insurance, retirement plans, and other perks. Sales Meeting Support: Collaborate with the sales team to gather and organize sales figures for monthly meetings with management. Prepare sales performance reports and financial data to assist in the analysis of the company's sales growth. Provide financial insights to support decision-making during sales meetings. Compliance and Audit Preparation: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 49
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Ensure financial records are accurate and comply with relevant laws, regulations, and company policies. Prepare financial documents and assist during internal and external audits. Cash Management: Manage the company's cash flow, ensuring there is enough liquidity to cover operational expenses. Monitor and reconcile bank statements regularly. Communication and Collaboration: Communicate financial information effectively to management and other stakeholders. Collaborate with other departments to obtain necessary financial data and support their financial needs. Continuous Improvement: Identify areas for process improvement in financial management and implement best practices. Stay updated on accounting software and tools to streamline financial operations. 3.2 Read the scenario below and complete the activities Scenario: Working autonomously or as a team As an accountant and bookkeeper for Widgets & Company, must work autonomously as well as within a team and access required support and information when needed by the tasks you are working on. Today you are responsible for providing guidance to your new office trainee, Rebecca. To help you with today’s information for Rebecca, your manager suggested that you develop a short information sheet and a small flow-chart for Rebecca as reference as she needs to learn and understand the responsibilities of a bookkeeper and accountants and which responsibilities require them to work autonomously and when are they required to work with a team. a) Use the space below to list and explain which tasks require you, as a bookkeeper and accountant, to: work autonomously when it is necessary to work with the team and why what assistance, advice or information do you need to seek from others; and where can you obtain the information or assistance how and where can you access support services? AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 50
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Tasks Requiring Autonomy: Data Entry and Reconciliation: Autonomous Work: Recording financial transactions, reconciling bank statements, and maintaining ledgers. Reason for Autonomy: Ensures accuracy and confidentiality in financial records. Support Needed: Occasionally need guidance for complex transactions or unusual discrepancies. Financial Reporting: Autonomous Work: Preparing financial statements, profit and loss reports, and balance sheets. Reason for Autonomy: Requires specialized knowledge and attention to detail. Support Needed: May consult colleagues or seniors for industry-specific reporting standards or complex accounting treatments. Tax Preparation and Compliance: Autonomous Work: Calculating taxes owed, preparing tax returns, and ensuring compliance with tax laws. Reason for Autonomy: Legal and financial expertise required. Support Needed: Seek advice from tax professionals or legal experts for complex tax scenarios or changes in tax regulations. Financial Analysis: Autonomous Work: Analyzing financial data to provide insights and recommendations. Reason for Autonomy: Requires analytical skills and in-depth understanding of financial metrics. Support Needed: Collaboration with analysts or specialists for in-depth market analysis or forecasting. Tasks Requiring Team Collaboration: Audit Preparation: Teamwork: Collaborating with auditors, both internal and external, to provide necessary documents and explanations. Reason for Collaboration: Ensures transparency and compliance during audits. Support Needed: Coordination with various departments to gather required documents and explanations for auditors. Budgeting and Forecasting: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 51
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Teamwork: Working with department heads and managers to create accurate budgets and forecasts. Reason for Collaboration: Involves input from various departments to align financial goals with operational plans. Support Needed: Regular meetings with department heads to understand their needs and projections. When to Seek Assistance, Advice, or Information: Seek assistance when encountering unfamiliar or complex transactions. Consult colleagues or seniors when facing industry-specific challenges. Seek advice from tax professionals or legal experts for complex tax scenarios. Collaborate with specialists for in-depth market analysis or forecasting. Where to Obtain Information or Assistance: Internal Resources: Colleagues, seniors, and department heads within the company. External Resources: Tax professionals, legal experts, industry-specific forums, and online research. Accessing Support Services: Company Support Services: Utilize in-house training programs, workshops, and mentorship opportunities. Professional Organizations: Join accounting and bookkeeping associations for networking and knowledge-sharing. Online Platforms: Participate in online forums, webinars, and communities to stay updated with industry trends and seek advice from experts. Consulting Firms: Engage external consulting firms for specialized services, especially during complex financial analysis or audits b) Develop a basic table or a small flow-chart which will show Rebecca which activities you need to perform alone and which activities require you to use team or seek information, details or advice from others. Tasks Requiring Autonomous Work Tasks Requiring Autonomous Work: 1. Maintain General Ledgers AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 52
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name 2. Reconcile Bank Statements 3. Prepare Financial Statements 4. Process Payroll 5. Handle Accounts Payable/Receivable 6. Prepare Tax Returns 7. Monitor Cash Flow 8. Analyze Financial Data 9. Budget Planning 10. Internal Auditing 11. Compliance Management Tasks Requiring Teamwork or Access to Support/Service s of Others asks Requiring Teamwork or Access to Support/Services of Others: 1. Collaborate with Team for Budget Meetings 2. Coordinate with External Auditors 3. Communicate with Clients/Suppliers 4. Seek Legal Advice for Taxation Issues 5. Work with IT Support for Software Issues 6. Consult HR for Payroll Related Matters 7. Liaise with Sales Team for Revenue Projections 8. Engage with Regulatory Authorities for Compliance 9. Collaborate with Management for Financial Strategies 10. Training and Development Sessions with Team AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 53
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Basic flowchart or table for Rebecca 3.3 Your are now required to advice Rebecca that sometimes the managers may ask team members to perform additional tasks which are outside of their stated job task AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 54
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name responsibilities and therefore it is important to prioritise each member’s workload and manage resources. a) Use the space below to explain to Rebecca how you manage prioritising your own work load and address the following points: What software systems you use to prioritise your workload What methods and systems you use to manage resources allocated to you; and When and why? (Guide: 50 to 100 words for each point) (PC4.2) b) Again, develop a short table or checklist to assist Rebecca with planning her own priorities if needed. a ) Information Sheet for Rebecca: Responsibilities of Accountants and Bookkeepers Introduction:As a bookkeeper and accountant at Widgets & Company, it's crucial to balance autonomous work and collaborative efforts within a team. Here's a guide to help you understand when to work independently and when to collaborate, along with tools and methods we use to manage our workload efficiently. 1. Prioritizing Workload: We use software systems like Microsoft Excel, QuickBooks, and accounting-specific software to prioritize tasks. These tools help us organize tasks, set deadlines, and track progress efficiently. 2. Managing Resources: Methods: We employ a combination of task management software and internal communication tools like Slack to coordinate with team members. Systems: QuickBooks helps us manage financial resources, while project management tools like Asana allocate tasks and resources effectively. 3. Autonomous vs. Teamwork: Autonomous Work: Routine data entry, reconciliations, and individual report generation can often be done autonomously. Teamwork: Complex financial analysis, audits, and strategic financial planning require collaboration. Teamwork enhances brainstorming and problem-solving. b ) Table/Checklist for Planning Priorities: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 55
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Conclusion: Balancing autonomous tasks with teamwork is key to our role. Utilize software tools, manage resources efficiently, and always assess the nature of the task to decide whether to work independently or collaboratively. Effective communication within the team ensures AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 56
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name seamless coordination. 3.4 Read the scenario the following scenario and address the activities below. Scenario: Expanding business for the Widgets & Company Widgets & Company is looking at expanding their business and opening another site. Your manager also would like to look at the option of exporting some of the widgets. Your manager has a very high regard of you, as an Accountant/ Bookkeeper, and asked you to investigate the option of Widgets & company purchasing another location and put a plan together in terms of production, new location and future forecast. You consider some of these activities to be outside of your responsibilities as an Accountant/Bookkeeper, but, when you consulted your manager about this, he explained that you would be the best person for it as you understand finances and have been with the business for a while. He requested that you review your team’s responsibilities and advise on what each of the team members can assist with drafting the proposal, including: estimates and recommendations, locating relevant networks to contact. You understand that team work is important for you to achieve your goals to ensure the proposal is prepared on time. Your current team involves: sales staff clerical staff consultants. a) List sources of information, team members and services that can be used when researching estimates, financial information, legal information, statistics, locations and recommendations. Sources of Information and Team Members: 1. Financial Information: Internal Sources: Previous financial reports, budgetary data, and sales records within the company. External Sources: Industry-specific financial databases, government economic reports, and financial publications. 2. Legal Information: Internal Sources: Company contracts, legal documentation, and compliance records. External Sources: Legal firms specializing in business law, government websites providing legal guidelines, and industry-specific legal advisors. 3. Statistics: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 57
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Internal Sources: Sales data, customer demographics, and market research conducted by the company. External Sources: Market research firms, government statistics agencies, and industry- specific reports. 4. Locations: Internal Sources: Previous expansion reports, customer surveys regarding preferred locations, and logistical data. External Sources: Real estate agencies, location analysis firms, and government development reports. 5. Recommendations: Internal Sources: Customer feedback, employee suggestions, and performance reports. External Sources: Industry experts, business consultants, and professional networks. b) Develop a report in which you explain what feedback could be provided to your team and encourage, value and reward their efforts and contributions. (Guide: 50 to 80 words) Report Report name: Encouragement and Appreciation Repor Report developer: JASBLEIDY Meeting date: 30 OCTOBER 2023 Report to send to: TEAM MEMBERS Manager Assessor’s name in here Team members: SALES STAFF CONSULTANTS ANALYTICS STAKEHOLDERS Student IDs Discussion points Financial Information: Internal Sources: Previous financial reports, budgetary data, and sales records within the company. External Sources: Industry-specific financial databases, government economic reports, and financial publications. 2. Legal Information: Internal Sources: Company contracts, legal documentation, and compliance records. External Sources: Legal firms Responsibiliti es Review the data Analyse the system Costumer preferences / needs Evaluate the traffic. Analyse the financial area. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 58
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name specializing in business law, government websites providing legal guidelines, and industry- specific legal advisors. 3. Statistics: Internal Sources: Sales data, customer demographics, and market research conducted by the company. External Sources: Market research firms, government statistics agencies, and industry-specific reports. Recommendations Internal Sources: Customer feedback, employee suggestions, and performance reports. External Sources: Industry experts, business consultants, and professional networks. Encourage each one of you to continue your outstanding work. Your dedication does not go unnoticed. As a token of our gratitude, we will be recognizing your efforts formally during our upcoming team meeting. Y our hard work will also be acknowledged in the final proposal, showcasing your invaluable contributions to our company’s growth. Thank you once again for your commitment and teamwork. Together, we will make Widgets & Company’s expansion a resounding success. 3.5 Read the following scenario and complete the activity Scenario: Resolving Issues The sales team are very busy and travelling all time therefore they are not getting their monthly sales figures to you in time. You are getting frustrated however you need to support the team to ensure you get the figures in time to report to management the figures accurately. You decide to meet with the sales team to identify the problems and issues and how best you can assist them to resolve it. You have also decided to review the reporting systems and technology used by the sales team to increase performance and report on a timely basis a) Role- play the above scenario with your colleague and discuss how you can assist the team. In your discussions: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 59
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name b) Discuss technology which could be used to report on monthly sales figures and also on a timely basis and what assistance staff need. CEO: Hey, I've noticed that getting the monthly sales figures has been a bit challenging lately due to the team's busy schedules. I understand the traveling can be hectic. Let's figure out how I can assist you better to streamline this process. Firstly, are there any specific challenges you're facing in reporting the figures on time? Colleague: Well, the main issue is the time it takes to compile data from different sources. Also, our current reporting system is a bit outdated and not very user- friendly. CEO: Got it. I think upgrading our reporting technology might help. We could consider implementing a cloud-based CRM system that allows real-time input from anywhere. It would streamline data collection and make it accessible on the go. I'll work on researching user-friendly options. In terms of assistance, would additional training be helpful for the team to use the new system effectively? Colleague: Yes, training would definitely be useful, especially for those who aren’t tech-savvy. Also, having a dedicated person to troubleshoot issues would make a huge difference. CEO: Absolutely, I’ll arrange training sessions and make sure there’s a support contact for tech-related problems. Additionally, I’ll coordinate with the IT department to integrate the new system seamlessly. Let’s work together to ensure accurate and timely reporting without putting too much strain on your busy schedules. Documentation: In our discussion, we identified the challenges faced by the sales team in obtaining timely sales figures, primarily due to busy travel schedules and an outdated reporting system. To address these issues, we plan to implement a cloud-based CRM system that allows real-time input and easy access from various locations. Training sessions will be organized to ensure the team is proficient in using the new technology. Additionally, a designated support contact will be provided for technical assistance. These measures aim to streamline the reporting process, ensuring accurate and timely submission of monthly sales figures to management. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 60
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name ASSESSOR’S OBSERVATION CHECKLIST Did the student demonstrate the following Yes No Participated effectively in interactions using active communication skills such as asking questions, giving and receiving feedback, listening Clearly articulated information to team members Clarified understanding from team members Used positive body language such as smiling, nodding, paraphrasing Built rapport with others and established a positive working relationship Adapted own communication style and showed respect for others values, beliefs and cultural exceptions Assessor’s feedback to be provided on student’s learning portal. If otherwise please indicate here how feedback was provided 3.6 Read the following scenario and complete the activity. Scenario: Increase its production for Widgets & Company The goal of Widgets & Company is to increase its production and have several different locations. You are constantly working with team members to assess the company’s future needs in terms of budgets, resources, etc. You have on the job experience as an Accountant and Bookkeeper as you have always worked in the accounts department and have moved into this position. You didn’t get much professional development in working with team members, new emerging technology and latest trends in the accountancy field. In your role you are however required to work with staff from every department. a) Your manager had a meeting with you and understands the additional requirements of your role and has asked you to identify and review your own professional development needs as an Accountant and Bookkeeper and document which areas you think you need additional skills in. Review and take into consideration any legislative or licensing requirements which are relevant to your job role; and Please use the following Evaluations Method keys; and Observation Demonstration/O n the Job Written Test Qualification Certificate O D W Q C b) Complete your personal position skills audit template below; and AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 61
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name POSITION AND LEGISLATIVE SKILLS AUDIT Date: 1 Nov 2023 Employee name: JASBLEIDY Position Title: MANAGER Qualifications held: Leadership Skills: The ability to lead and inspire a team is fundamental. This includes skills in decision-making, conflict resolution, motivation, and delegation. Communication Skills: Managers need to be able to communicate effectively both verbally and in writing. They must be able to convey ideas clearly and motivate their team. Problem-Solving Skills: Managers are often tasked with solving complex problems. Being able to analyze situations, identify issues, and develop effective solutions is crucial. Organizational Skills: Managers need to be highly organized to keep track of projects, deadlines, and team activities. Interpersonal Skills: Good managers are empathetic and able to relate to their team members. They need to be approachable and able to build positive relationships. Technical Proficiency: Depending on the industry, managers might need specific technical skills related to the products or services their team is working on. Understanding of job role Goals and objectives of your current position Understand the specific needs and challenges of Widgets & Company. Stay informed about the industry trends, market demands, and competitors. This knowledge will help you align financial strategies with the company's goals. Ethics and Professional Conduct: Regularly review and reinforce your understanding of ethical guidelines and professional conduct relevant to the accounting field. This ensures integrity in your work. Continuous Education and Certification: Consider pursuing further education or certifications like Certified Public Accountant (CPA) or Chartered Accountant (CA). These certifications not only enhance your knowledge but also add credibility to your expertise. Networking: Engage in professional networks, both online and offline. Networking AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 62
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name with peers and attending industry events can provide valuable insights and learning opportunities. Legislative and regulatory requirements Taxation Laws: Tax laws are constantly changing. Enhance your knowledge of local and national taxation laws, especially those related to businesses. This includes income tax, sales tax, and other relevant tax regulations. Financial Technology (Fintech) and Accounting Software: Familiarize yourself with the latest accounting software and financial technologies. Automation and software like QuickBooks, Xero, or specialized industry software can greatly enhance efficiency. Stay updated on their latest features and functionalities. Competencies Description Self-Assessment by employee Validation of Competency Have now Need now Required in Future Date Initials Evaluation method EFECTIVE COMMUNICATION Improve your communication , leadership, and interpersonal skills. MEDIU M YES YES NOV JASBLEID Y TRAININ G Professional Conduct: Ethics and Professional Conduct: HIGH YES YES NOV JASBLEID Y SURVEY Responsibility in management Staff responsibilities. Protocols and process MEDIU M YES YES OCT JASBLEID Y FACE TO FACE SURVEY Management qualifications Review the management projects. HIGH YES YES NOV JASBLEID Y MEETING S 3.7 Now that you have completed the skills audit of your own role and competency, you are required to: a) Write a memo or letter to your manager and advise your manager of any professional development activities you have identified and explain; how and where you can access these, how long it will take, how much will it cost and how it will benefit you in your role. b) Include a budget of all the expenses in your letter. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 63
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Your letter should be typed, logical and contain the information you wish to convey to your manager clear and precise. (Guide: 1 page) JASBLEIDY SYDNEY, NSW OCT 2023 Subject: Professional Development Activities Proposal Dear General Manager, I hope this memo finds you well. I am writing to discuss my professional development needs in light of our company’s expansion goals. As we aim to increase production and establish multiple locations, it is imperative that I enhance my skills and knowledge to effectively contribute to this endeavor. Having identified areas where I lack expertise, I have researched and identified relevant professional development activities that align with our company’s objectives. Professional Development Activities: Team Collaboration and Leadership Workshops: Provider: Local Business Training Institute Duration: 3 days Cost: $500 per person Benefits: Improved teamwork, enhanced leadership skills, effective communication, and better problem-solving abilities. This will enable me to collaborate efficiently with staff from all departments, facilitating smoother workflow and increased productivity. Accounting Technology and Software Training: Provider: Online Learning Platform Duration: 6 weeks Cost: $300 (course fee) + $200 (software access) = $500 per person Benefits: Proficiency in utilizing the latest accounting software and technology, allowing for streamlined financial reporting and analysis. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 64
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name This knowledge is crucial in adapting to emerging trends and ensuring accuracy in our financial processes. Industry-Specific Accountancy Webinars: Provider: Professional Accountancy Association Duration: 4 webinars over 2 months Cost: $50 per webinar = $200 per person Benefits: Stay updated with the latest trends and regulations in the accountancy field, ensuring compliance and informed decision-making tailored to our industry. Budget Proposal: Team Collaboration and Leadership Workshops: $500 Accounting Technology and Software Training: $500 Industry-Specific Accountancy Webinars: $200 Total Budget Required: $1,200 Action Plan: Upon your approval, I will promptly enroll in these activities. The workshops and webinars will be attended outside of regular working hours to minimize disruption to my daily responsibilities. I estimate that completing these activities will take approximately three months, allowing me to apply my newfound knowledge and skills to our company’s ongoing projects effectively. I believe these activities are essential for my professional growth and will significantly benefit Widgets & Company by ensuring our financial processes are in line with the latest industry standards. I am enthusiastic about the opportunity to contribute meaningfully to our company’s growth and development. Thank you for considering my proposal. I look forward to your positive response. Please feel free to contact me if you require any further information or clarification. Sincerely, AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 65
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name JASBLEIDY A SITE MANAGER 04953020220 Your assessor will give you feedback online learning platform and during the classroom. ASSESSMENT TASK 4: PRACTICAL ACTIVITIES Assessment task instructions: This is your fourth (4 th ) assessment task which consists of scenarios and practical activities. You must complete all the practical activities at the required level to obtain a “Satisfactory” outcome. Purpose of the assessment task: The purpose of the assessment task is to assess your skills abilities to: identify key roles and responsibilities of organisation’s accounting team and alternative service providers research and identify compliance requirements and ethical practices relevant to own role develop at least one system and guidelines for work procedures that comply with legislative requirements plan, communicate and support the team to complete at least three work activities that contribute to the team environment identify and undertake at least two professional development opportunities to increase skills for own work role. Assessment conditions and resources: Assessment will be conducted in a safe simulated environment where you will have access to: organisational policies, procedures, legislation, regulations and codes of conduct required for own role, office equipment, technology, software and consumables required for own role. Read the scenario below and complete the activities. Case Study: Singh Accounting Singh Accounting is an established accounting consultancy firm in Australia. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 66
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name There has been immensely successful in last one year. The organisation is quite happy with the performance of its employees. The organisation wants to give rewards value and reward individual performance of the workers and team members and support team to identify and resolve problems that impede its performance. They have allocated the task to the project manager to engage in discussion with the team members and announce a new point reward system for ongoing recognition Reward system: Employees to receive points every time they go above and beyond the set work limits. After accumulating a certain amount, employees can redeem their points for gifts. A variety of awards will be offered to select from. Activities: 4.1 Considering yourself in the role of Project Manager, you are required to engage in discussion with the team leaders of two bookkeeping groups (Group A (trainer/assessor) and Group B (1 student). During the discussion, you are required to: Provide positive feedback on organisation’s success Appreciate their work and contribution Appreciate team efforts and their contribution Introduce the new points rewards system that would encourage them to work more effectively. Tell them the details of the points systems will be shared in detail lately. Ask both the team leaders on the key factors that impede their performance and how issues can be resolved. FEEDBACK: Customized Rewards: Offering a variety of awards that employees can choose from adds a personalized touch to the reward system. This customization ensures that the rewards are meaningful to the employees, further motivating them to perform well. Encouragement for Effective Work: Introducing a point-based reward system encourages employees to go above and beyond their regular work limits. By linking rewards to exceptional performance, the organization promotes a culture of continuous improvement and effectiveness. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 67
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Areas for Improvement: Clarity in Communication: While the intention to implement a point reward system is good, the communication lacks specific details. Employees need clear information on how points are earned, accumulated, and redeemed. Without these details, the system might be perceived as vague or unfair. Timely Sharing of Points System Details: Delay in sharing the detailed information about the points system could create uncertainty and confusion among employees. It's essential to communicate the specifics promptly to maintain transparency and trust. Performance Criteria: The organization needs to establish clear criteria for earning points. Ambiguity in defining what constitutes going "above and beyond" work limits can lead to misunderstandings and disputes. Clear guidelines ensure fairness and prevent conflicts. Monitoring and Evaluation: There should be a robust system in place to monitor and evaluate employees' performance objectively. Regular feedback sessions, performance reviews, and peer evaluations can provide valuable insights into employees' contributions and help in assigning appropriate points. Long-Term Engagement: While immediate rewards are beneficial, the organization should also focus on long-term engagement strategies. Recognition programs, career development opportunities, and a positive work environment contribute significantly to employee satisfaction and retention. Recommendations: Detailed Communication: Provide a comprehensive and clear overview of the points system, including how points are earned, accumulated, and redeemed. Conduct informational sessions or provide written materials to ensure all employees understand the new system. Training and Support: Offer training sessions to managers and employees about the new reward system. Address any questions or concerns to ensure everyone is on the same page. Providing a support system for inquiries can enhance clarity. Fair and Transparent Evaluation: Develop fair and transparent criteria for earning points. Consider involving employees in the process to ensure that the criteria are reasonable and achievable. Regularly evaluate the AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 68
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name effectiveness of the criteria to make necessary adjustments. Regular Feedback: Implement regular feedback sessions to recognize employees' achievements and provide constructive feedback. Recognizing and appreciating efforts promptly can boost morale and reinforce positive behavior. Long-Term Engagement Strategies: Complement the point reward system with long-term engagement strategies. Invest in employee development, create a positive work culture, and provide opportunities for career growth. Engaged employees are more likely to perform consistently well over time. In summary, while Singh Accounting's initiative to implement a point reward system is commendable, clear communication, fair evaluation criteria, and long-term engagement strategies are essential for its successful implementation. By addressing these areas, the organization can foster a motivated and high-performing workforce, ensuring sustained success in the future. 4.2 Read the scenario below and complete the Scenario: Software to manage tasks You provided all the outcomes of the meeting to the board of directors. The organisation used paper systems for managing tasks. The organisation would like to plan work to manage resources, set timeframes for the task to be conducted and allocate responsibilities for the tasks to be completed. The organisation would like to use an accounting software or task management software to manage tasks. The organisation has given you the list of bookkeeping activities to be carried out on weekly, monthly, quarterly and annual basis. The list is as below: Weekly Invoice client for computerised work Follow up with clients who have not paid you. Put aside money for taxes Review actual sales vs Quarterly File/payroll taxes File/pay sales tax Pay estimated income taxes Meet with your bookkeeper/tax pro. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 69
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name goals Pay yourself. Monthly Pile/pay sales tax Put aside money for equipment replacement File/pay payroll taxes Review your financial statements Reconcile bank/credit cards Annual File income taxes without an extension Wages to employees Create budget/set financial goals Your team includes following four bookkeepers: Mark Julie Mitchel Anna You are required to use a scheduling software, Excel or MYOB online to plan your work activities. The key steps include: Assign responsibilities Assign dates Set project tasks Colour weekly tasks accordingly to distinguish the different tasks. Step 1: Task Analysis and Categorization Firstly, categorize the tasks based on their frequency (weekly, monthly, quarterly, and annual) and type (e.g., invoicing, tax filing, financial review, etc.). This will help in organizing the workload effectively. Step 2: Assigning Responsibilities Assign each task to one of the bookkeepers based on their expertise and workload capacity. For instance: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 70
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Weekly Tasks: Invoice client for computerized work: Julie Follow up with clients who have not paid: Mark Put aside money for taxes: Mitchel Review actual sales vs goals: Anna Pay yourself: Mitchel Quarterly Tasks: File/payroll taxes: Julie File/pay sales tax: Mitchel Pay estimated income taxes: Mark Meet with your bookkeeper/tax pro: Anna Monthly Tasks: File/pay sales tax: Julie Put aside money for equipment replacement: Mark File/pay payroll taxes: Mitchel Review financial statements: Anna Reconcile bank/credit cards: Julie Annual Tasks: File income taxes without an extension: Anna Wages to employees: Mark Create budget/set financial goals: Mitchel Step 3: Setting Dates and Deadlines In your scheduling software or Excel, assign specific dates and deadlines for each task based on their frequency. For example: Weekly Tasks: Every Monday Monthly Tasks: First Friday of the Month AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 71
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Quarterly Tasks: Last day of the Quarter Annual Tasks: January 15th Step 4: Set Project Tasks Break down each task into smaller sub-tasks if necessary. For example, under "File/payroll taxes," sub-tasks could include gathering employee hours, calculating taxes, and submitting payments. This detailed breakdown will make it easier to track progress. Step 5: Color Coding Assign specific colors to different types of tasks (weekly, monthly, quarterly, annual) to provide a visual distinction. For instance, use blue for weekly tasks, green for monthly tasks, orange for quarterly tasks, and red for annual tasks. By following these steps, you can efficiently manage and monitor the bookkeeping activities using your scheduling software, Excel, or MYOB online. Remember to regularly update the task list, track progress, and adjust schedules if necessary to ensure smooth workflow management. 4.3 Assume that your registration as a BAS agent is due to expire on 31 August 20xx (assessor will provide relevant year). You need to maintain the registration of your license. Considering the amendments in TBP (EP) based on the TASA and the Tax Agent Services (Transitional Provisions and Consequential Amendments) Act 2009 and the Tax Agent Services Regulations 2009 (TASR), identify and document the following: o Continuing Professional Education (CPE) requirements to comply with competency requirements, authorisation and licensing requirements. Write your response in 50-100 words. o CPE (continued professional education) activities to be considered for professional development. Continuing Professional Education (CPE) requirements Continuing Professional Education (CPE) requirements under the Tax Agent Services (TAS) regime are crucial for tax professionals to maintain their competency, authorization, and licensing. To comply, tax agents must engage in activities such as attending seminars, workshops, or conferences related to tax laws and regulations. They should also AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 72
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name participate in formal education programs, technical discussion groups, or relevant online courses. CPE (continued professional education) activities (Any five) Tax agents can enhance their skills through coaching, mentoring, or completing relevant modules offered by professional associations. Engaging in structured, self-directed learning activities and staying updated with industry publications are also essential. These diverse CPE activities ensure tax professionals remain proficient and compliant with the evolving tax landscape. 4.4 You are now required to create and identify at least two (2) professional development opportunities to increase skills for own work role in accounting and bookkeeping. a) Create a professional development plan. Review what you already know and what your own professional development needs and goals. Include formal qualifications, self-taught skills and life experiences. Use these as the foundation to build your own professional development plan that includes two opportunities for the coming year In your professional development plan, you are required to document: Type of learning development would be best for you based on your qualification Plan to expand your core qualifications Competency, authorisation and licensing requirements for licenses that you will hold, Professional development options b) Document your responses in the template provided. Learning and development need Type of developmen t Timescales Plan to expand your core qualifications Competency, authorisation and licensing requirements for licenses Professional development options Improve Advanced Accounting Skills Formal Education 6-12 months Enroll in an advanced accounting course or pursue a master's degree in accounting . Obtain CPA (Certified Public Accountan t) license Attend CPA exam preparatory classes and workshops, join professional accounting organizations , and engage in online courses and AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 73
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name webinars related to advanced accounting principles. Enhance Bookkeepi ng Software Proficiency Self-Paced Learning 3-6 months Take online courses and tutorials in advanced bookkeepin g software like QuickBook s and Xero. Obtain QuickBook s ProAdvisor Certificatio n Complete QuickBooks ProAdvisor training program, participate in online forums and communities to learn from experts, and attend workshops offered by software providers. 4.5 List the key steps involved in optimising a professional development plan and explain: a) How can you enhance its effectiveness by reviewing your current plan, ensuring your goals align with the SMART criteria, and b) How can you actively seeking feedback from both your supervisor and colleagues to guide your goal achievement? Reviewing Your Current Plan: 1. Self-Reflection: Explanation: Reflect on your current skills, strengths, weaknesses, and areas for improvement. Enhancement: Regular self-assessment ensures you understand your starting point, enabling better goal setting. 2. Identify Goals: Explanation: Define clear, specific, and measurable goals using SMART criteria (Specific, Measurable, Achievable, Relevant, Time-bound). Enhancement: SMART goals provide clarity, focus, and a defined timeline for achievement, making your plan actionable and attainable. 3. Gap Analysis: AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 74
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Explanation: Identify the gap between your current skills/knowledge and the skills required for your desired role or career path. Enhancement: Understanding the gaps helps you target your efforts effectively, ensuring you work on areas crucial for your professional growth. 4. Develop Strategies: Explanation: Create a plan outlining the steps, resources, and activities needed to achieve your goals. Enhancement: Concrete strategies transform vague goals into actionable tasks, making it easier to track progress and stay motivated. 5. Continuous Monitoring: Explanation: Regularly assess your progress against the set goals, making adjustments as necessary. Enhancement: Monitoring ensures you stay on track; modify your plan based on achievements and challenges to maintain momentum. Seeking Feedback from Supervisor and Colleagues: 1. Feedback from Supervisor: Explanation: Supervisors provide insights from a professional standpoint, evaluating your performance in the context of organizational objectives. Enhancement: Supervisor feedback offers an authoritative perspective, aligning your goals with organizational needs and expectations. 2. Feedback from Colleagues: Explanation: Colleagues can offer peer-level observations, highlighting interpersonal skills, teamwork, and collaboration. Enhancement: Colleagues provide a holistic view, focusing on interpersonal skills crucial for career advancement and overall workplace effectiveness. 3. Active Listening: Explanation: Actively listen to feedback without defensiveness, considering it as a constructive tool for growth. Enhancement: Openness to feedback fosters a positive work environment, encourages collaboration, and aids in making necessary adjustments to your development plan. 4. Feedback Integration: Explanation: Integrate received feedback into your professional development plan, modifying goals and strategies accordingly. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 75
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Student Assessment Qualification FNS40222 Certificate IV in Accounting and Bookkeeping SBTA reference: AC4-22_4.1 The Accounting and Bookkeeping industry Unit of competency: FNSACC418 Work effectively in the accounting and bookkeeping industry Student’s name: JASBLEIDY AREVALO A Student ID 49065 Assessor’s name: assessor name Enhancement: Applying feedback actively demonstrates your commitment to improvement, leading to targeted actions and enhanced performance. 5. Regular Follow-Up: Explanation: Schedule regular follow-up meetings with your supervisor and colleagues to track progress and receive ongoing feedback. Enhancement: Regular check-ins ensure accountability, provide opportunities for course correction, and demonstrate your dedication to continuous improvement. By incorporating these steps into your professional development plan, you create a robust framework for growth, aligning your goals with organizational objectives and leveraging valuable feedback for continuous improvement. AC4-22_4.1_FNSACC418 Assessment Tools Version 1 Issued 29/09/2023 Page | 76
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