Controller's Essentials Boot Camp
We wrote these classes just for you! As former Corporate Controllers who used Business Central every day in our jobs, we wanted every CFO, Controller, Accounting Manager, and anyone who works alongside these roles to learn all the things we wish we knew when we were using this software. This class is our chance to share all the things we learned over 20 years of Controllership – the good, the bad, the big and the small – we cover fundamentals, best practices, and many, many daily tips and tricks on how to work with ERP software in the real world, all with a specific focus on accounting.
As experienced trainers of adult learners, we use proven practices to make sure you retain what you learn and are fully equipped to go back to the office and immediately apply what you discovered in class. Each day, you will spend more than 50% of your time doing hands-on exercises in our simulated learning environment.
You’ll also attend class at one of our premium training facilities, where you will be provided a comfortable learning environment, plenty of snacks and coffee, and longer breaks so you have enough time to check back at the office and still completely dedicate class time to learning.
Topics Covered in Controller’s Boot Camp:
Role Center Overview
Chart of Accounts
Financial Setups and Master Records
Best Practices for Accounts Receivable
Best Practices for Accounts Payable
Approvals and Workflows
Efficient Journal Entries
Fixed Asset Management
Best Practices for Month End Close
Best Practices for Year End Close
Getting Ready for Audit
Design of Financial Reports with Account Schedules