ADMINISTRATIVE ADMINISTRATOR — OFFICER FOR ACCOUNTING ‘_1957’ (Q1963385)

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Revision as of 09:20, 13 December 2021 by DG Regio (talk | contribs) (‎Changed label, description and/or aliases in fr, and other parts: Adding French translations)
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Project Q1963385 in Italy
Language Label Description Also known as
English
ADMINISTRATIVE ADMINISTRATOR — OFFICER FOR ACCOUNTING ‘_1957’
Project Q1963385 in Italy

    Statements

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    56,975.0 Euro
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    113,950.0 Euro
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    50.0 percent
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    15 January 2016
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    14 November 2017
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    21 August 2016
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    ATI 3 UD - EN.A.I.P. FVG - PROGETTO GIOVANI E OCCUPABILITA'
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    IL CORSO OPERATORE AMMINISTRATIVO-SEGRETARIALE ADDETTO ALLA CONTABILITA' HA UNA DURATA DI 1000 ORE, 300 DELLE QUALI SONO RISERVATE ALLO STAGE. LE COMPETENZE E LE CONOSCENZE CHE VERRANNO SVILUPPATE FANNO RIFERIMENTO AGLI STANDARD PREVISTI DAGLI ALLEGATI A E D DELLE LINEE GUIDA PER LA REALIZZAZIONE DEI PERCORSI DI ISTRUZIONE E FORMAZIONE PROFESSIONALE-GLI STANDARD REGIONALI-VERSIONE AGOSTO 2015, APPROVATE CON DGR 1654 DD. 28 AGOSTO 2015. L'ADDETTO ALLA CONTABILITÀ SI OCCUPA DI GESTIRE ATTIVITà CONTABILI E DI AMMINISTRAZIONE DEL PERSONALE, FORNENDO ANCHE PRESTAZIONI DI SUPPORTO ALLA SEGRETERIA. PROGRAMMA LA GESTIONE DELLA CONTABILITà E DEL BILANCIO E GESTISCE CON CONTINUITà OPERAZIONI DI INCASSO E PAGAMENTO. CURA LA RICEZIONE, EMISSIONE E REGISTRAZIONE DEI DOCUMENTI CONTABILI DALLA PRIMA NOTA ALLA REDAZIONE DEL BILANCIO ANNUALE APPLICANDO IL METODO DELLA PARTITA DOPPIA. OPERA UTILIZZANDO ABITUALMENTE ATTREZZATURE INFORMATICHE, UTILIZZA SOFTWARE SPECIFICI, GESTISCE LA CORRISPONDEN (Italian)
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    THE ADMINISTRATIVE ASSISTANT COURSE CHARGED TO TAUBILITY HAS A DURATION OF 1000 HOURS, OF WHICH 300 HOURS ARE RESERVED FOR THE STAGE. THE SKILLS AND KNOWLEDGE TO BE DEVELOPED WILL REFER TO THE STANDARDS SET OUT IN ANNEXES A AND D TO THE GUIDELINES FOR THE IMPLEMENTATION OF THE PROFESSIONAL EDUCATION AND TRAINING PATHWAYS TO THE AUGUST 2015 VERSION, APPROVED BY DGR 1654 DD. 28 AUGUST 2015. THE STAFF MEMBER RESPONSIBLE FOR STAFF AUDITS AND ADMINISTRATION WILL ALSO PROVIDE SUPPORT FOR THE SECRETARIAT. PROGRAMME MANAGEMENT AND BUDGET MANAGEMENT AND WILL HANDLE COLLECTION AND PAYMENT TRANSACTIONS. IT SHALL RECEIVE, ISSUE AND REGISTER ACCOUNTING DOCUMENTS FROM THE EARLIEST DOCUMENT AVAILABLE FOR THE PREPARATION OF THE ANNUAL FINANCIAL STATEMENTS USING THE DOUBLE-ENTRY METHOD. OPERATES USING COMPUTER HARDWARE, USES SPECIFIC SOFTWARE, OPERATES THE CORRESPONDING SOFTWARE. (English)
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    THE ADMINISTRATIVE ASSISTANT COURSE CHARGED TO TAUBILITY HAS A DURATION OF 1000 HOURS, OF WHICH 300 HOURS ARE RESERVED FOR THE STAGE. THE SKILLS AND KNOWLEDGE TO BE DEVELOPED WILL REFER TO THE STANDARDS SET OUT IN ANNEXES A AND D TO THE GUIDELINES FOR THE IMPLEMENTATION OF THE PROFESSIONAL EDUCATION AND TRAINING PATHWAYS TO THE AUGUST 2015 VERSION, APPROVED BY DGR 1654 DD. 28 AUGUST 2015. THE STAFF MEMBER RESPONSIBLE FOR STAFF AUDITS AND ADMINISTRATION WILL ALSO PROVIDE SUPPORT FOR THE SECRETARIAT. PROGRAMME MANAGEMENT AND BUDGET MANAGEMENT AND WILL HANDLE COLLECTION AND PAYMENT TRANSACTIONS. IT SHALL RECEIVE, ISSUE AND REGISTER ACCOUNTING DOCUMENTS FROM THE EARLIEST DOCUMENT AVAILABLE FOR THE PREPARATION OF THE ANNUAL FINANCIAL STATEMENTS USING THE DOUBLE-ENTRY METHOD. OPERATES USING COMPUTER HARDWARE, USES SPECIFIC SOFTWARE, OPERATES THE CORRESPONDING SOFTWARE. (English)
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    LA FORMATION DE SECRÉTAIRE D’ADMINISTRATION EN CHARGE DE LA COMPTABILITÉ A UNE DURÉE DE 1000 HEURES, DONT 300 SONT RÉSERVÉES AU STAGE. LES COMPÉTENCES ET LES CONNAISSANCES À DÉVELOPPER SE RÉFÈRENT AUX NORMES ÉNONCÉES AUX ANNEXES A ET D DES LIGNES DIRECTRICES POUR LA MISE EN ŒUVRE DES PARCOURS D’ENSEIGNEMENT ET DE FORMATION PROFESSIONNELS — VERSION DES NORMES RÉGIONALES D’AOÛT 2015, APPROUVÉE PAR LA DGR 1654 DD. 28 AOÛT 2015. LE RESPONSABLE DE CONTABILITÃEUR EST RESPONSABLE DE LA GESTION DES ACTIVITÉS DE COMPTABILITÉ ET DE GESTION DU PERSONNEL, AINSI QUE DE LA PRESTATION DE SERVICES D’APPUI AU SECRÉTARIAT. GESTION DE LA COMPTABILITÉ ET DU BILAN DES PROGRAMMES ET GESTION CONTINUE DES OPÉRATIONS DE RECOUVREMENT ET DE PAIEMENT. ELLE VEILLE À LA RÉCEPTION, À LA DÉLIVRANCE ET À L’ENREGISTREMENT DES DOCUMENTS COMPTABLES DE LA PREMIÈRE NOTE À L’ÉTABLISSEMENT DES ÉTATS FINANCIERS ANNUELS SELON LA MÉTHODE DE LA DOUBLE ENTRÉE. IL FONCTIONNE À L’AIDE D’ÉQUIPEMENTS INFORMATIQUES, UTILISE DES LOGICIELS SPÉCIFIQUES, GÈRE LE CORRESPONDANT (French)
    13 December 2021
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    Identifiers

    D89G16000340009
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