Unit of competency Outline
Date retreived
22/07/2026 8:02 PM AWST
22/07/2026 8:02 PM AWST
Whilst all efforts are made to provide accurate and timely information from the relevant source/documentation, please be aware that the information supplied may not be the most current version. The accuracy of the detail has not been confirmed by the Department and therefore should not be relied upon without first confirming the contents.
Operate accounting applications
Operate accounting applications
Unit of competency
National Code
ICTICT225
ICTICT225
State Code
ODT29
ODT29
TGA Status
Current
Current
DTWD Status
Approved
Approved
State Implementation and Classification
Approved Date
25/05/2022
Field of Education
080905 - Practical Computing Skills
Original Release Date
25/05/2022
Nominal Hours
30
Description
This unit describes the skills and knowledge required to automate financial operations using accounting software packages. It involves applying accounting applications to organise and secure financial records in organisations, while complying with required procedures that reflect international and domestic accounting standards.The unit applies to individuals who may work in roles such as assistants of financial accountants and auditors, who contribute to financial statement preparation and audit compliance.No licensing, legislative or certification requirements apply to this unit at the time of publication.
Notes
Elements and Performance Criteria
1. Review financial information and software
- 1.1 Confirm work brief and tasks according to organisational policies and procedures
- 1.2 Review general ledger account codes and titles in financial documents for accuracy according to organisational requirements
- 1.3 Check that customers, suppliers, inventory items, and processes are disclosed in financial statements
- 1.4 Confirm that information is exportable in secured formats for use by internal and external personnel and escalate any issues to required personnel
2. Set up information technology (IT) controls
- 2.1 Analyse available and existing IT controls according to work brief
- 2.2 Identify constraints in existing IT controls according to policies and procedures
- 2.3 Identify options for new IT controls according to work brief
- 2.4 Select and apply new IT controls according to policies and procedures
- 2.5 Test new IT controls and rectify any issues within scope of own role, or escalate as required
- 2.6 Seek approval of new IT controls with required personnel
3. Apply accounting application to transactions
- 3.1 Generate invoices using accounting application according to organisational requirements
- 3.2 Update customer details according to work brief
- 3.3 Check tracked customer purchases according to work brief
- 3.4 Identify and report any discrepancies in transactions in accounting application according to work brief
4. Secure accounting application platform
- 4.1 Save reviewed financial information to required platform
- 4.2 Document location of accounting application platform
- 4.3 Confirm that required personnel can access accounting applications using required platform
- 4.4 Report any access issues to required personnel
No information
No information
Replaces
| State Code | National Code | Title | Type |
|---|---|---|---|
| AUU39 | ICTICT208 | Operate accounting applications | Unit of competency |
| State Code | National Code | Title | Type |
|---|---|---|---|
| BGJ3 | ICT20120 | Certificate II in Applied Digital Technologies | Qualification |