Month End and Year End Close Best Practices
Here’s your chance for a review of best practices for month and year end. This class will help to establish consistency, accuracy, and speed in the month end close by equipping you with everything you need. Learn how to control month end cutoff for postings, which reports to use for reconciling accounts, and what exactly should be included on your company’s month end checklist. There is no one size fits all for any company’s close, so be sure to bring your questions. Our instructors are experienced Controllers who have gone through this process for many years and are happy to discuss what will work best for you.