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My LER
My LER
  1. Programs
  2. Accounting System Vendor

Accounting System Vendor

Montana Department of Justice

LicenseNon-degree

Become a contributor for free to openly demonstrate student outcomes, industry alignment & eligibility criteria.

This license allows a person to sell or lease an accounting system to a licensed gambling manufacturer, route operator, or gambling operator to be utilized as an approved automated AARS.See the website provided for more information on licensing requirements, renewal procedures, fee schedules, and continuing education requirements that may be applicable to this credential.

Format

In-Person

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Program Pathways

Credentials this program stacks toward

No program pathways.

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Program Details

Detailed information about this program

No detailed information available.

Requirements

What you need to earn this credential

No requirements listed.

Financial Aid

Eligible funding programs

No funding information available.

Scholarships

No scholarships listed.

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Locations

Where this program is offered

  • Montana

    Montana

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Related Programs

Programs related to this one

No related programs.

Skills & Competencies

Skills developed through this program

  • Ensure accounting systems meet approved automated AARS standards
  • Lease accounting systems to licensed gambling entities
  • Sell accounting systems to licensed gambling entities
  • Understand and comply with licensing requirements and procedures
Career Pathways

Occupations this program prepares you for

Auto-populated·from O*NET + BLS
Occupations matched to this program, with median wage, top wage, growth, and openings
SOCOccupationMethodWageGrowthOpenings
Match confidence: high13-2011.00Accountants and Auditorstitle_inference$81,680 median$141,420 top+4.61%7,280
What You'll Learn

Key competencies developed through this program

Auto-populated·from NSX Competency Framework

Mastery: emerging (Level 1)(based on License)

  • Routine journal entries and reconciliations — prepare on assigned accounts under a senior's review.
  • Audit walkthroughs and tie-outs — execute on standard areas with manager oversight.
  • Working-paper standards — apply consistently in the firm's audit software.
  • Source documents (invoices, contracts, bank statements) — request and trace to the GL.
  • Sampling procedures — perform per the audit plan on routine populations.
  • Variance analyses on assigned accounts — produce with a senior reviewing.
  • Standard tax forms and schedules — prepare on simple returns under review.
  • Client correspondence and PBC lists — maintain accurately on assigned engagements.
  • Internal controls documentation — update for assigned cycles under supervision.
  • Time entry and budget tracking — record accurately on assigned engagement codes.

Some details on this page are auto-populated from public workforce data sources: O*NET (opens in new tab), BLS (opens in new tab), College Scorecard (opens in new tab), DOL Training Provider Results (opens in new tab), NSX (opens in new tab). Provided in partnership with LER.me Career Intelligence.

Student Outcomes

Performance metrics for this program

Completion Rate
Not reported
Placement Rate
Not reported