Month End and Year End Close Best Practices
Class ID: NCLOS
There may be no financial process with more potential for bottom-line impact than improving your month-end and year-end close. This class will help to drive 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, as 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.
Who Should Attend? Any member of the Finance/Accounting team interested in reducing the time and effort needed to close.
Program Level: Basic
Advanced Preparation: Each student will receive instructions for connecting to their online class and their own hands-on learning environment via email shortly before class. Please be connected to both environments at least 15 minutes prior to the scheduled start time to enable an on-time class.