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

Posting Groups

Dimensions

Financial Setups and Master Records

Best Practices for Accounts Receivable

Best Practices for Accounts Payable

Approvals and Workflows

Common Corrections

Efficient Journal Entries

Fixed Asset Management

Best Practices for Month End Close

Best Practices for Year End Close

Getting Ready for Audit

Budgeting

Design of Financial Reports with Account Schedules