Explore EPROVED
Login

Purchase test

Please ensure that you enter the correct email address for the candidate!

Accounting Assistant - SV

Swedish
Accounting
Sweden
35 min
Accounts Receivable & Payable | Bookkeeping | Expense Management | Processes & Procedures

Test in Swedish on Swedish GAAP. Differentiates candidates with experience limited to ledgers and payments from those with bookkeeping skills and familiarity with processes and procedures in larger companies.
Example question
Bild Accounts Receivable & Payable - Nya plattformen
Example report

1795 SEK /test

Included Show more Show less

Candidate information

Candidate 1 Show more Show less
Scroll down

Test in Swedish on Swedish GAAP. Suitable for all seniority levels. Covers four areas with 24 multiple-choice questions at easy, intermediate, and difficult levels. Questions and answer order are randomly generated, ensuring unique yet comparable tests.

Bild Accounts Receivable & Payable - Nya plattformen

Accounts Receivable & Payable

  • Ledgers
  • Invoices
  • Input and output VAT
  • Accounts
  • Manual reconciliation
  • Payments
  • Bank transfers
  • Accounting dates
  • Discrepancies
  • Credit invoices
  • Accrual of customer and supplier invoices
  • Incorrect invoices
  • International payments, etc.
Bild Bookkeeping - Nya plattformen

Bookkeeping

  • Testing of basic bookkeeping
  • Common customer and supplier invoices
  • Representation and receipts
  • Correction of a recorded transaction
  • Credit invoices, etc.
  • More advanced accounting
  • Salaries
  • Accrued vacation pay
  • Invoices in foreign currency
  • Tax revenues, etc.
Bild Expense Management - Nya plattformen

Expense Management

  • Receipt management
  • Representation
  • Archiving rules
  • Various VAT rates
  • Meals and alcoholic beverages
  • Travel expenses
  • Tax-free per diems
  • Foreign invoices
  • Reverse charge, etc.
Bild Processes & Procedures - Nya plattformen

Processes & Procedures

  • Meaning and purpose of authorisation
  • The process for the arrival registration of invoices
  • Necessary information in accounting records
  • Rules on authorisation and invoice registration
  • The double-entry principle
  • Identification and handling of fraudulent invoices
  • Delegated authorisation authority and immediate superior
  • Rules for approving payments, etc.
✔ All changes have been saved!
Cookies

This website uses cookiesfor statistics and user experience.

This website uses cookies to improve your user experience, to provide a basis for improvement and further development of the website and to be able to direct more relevant offers to you.

Feel free to read ours privacy notice. If you agree to our use, choose Accept all. If you want to change your choice afterwards, you will find that option at the bottom of the page.