Fast Closing Monthly and Year- end Accounts

Fast Closing Monthly and Year-end Accounts

OBJECTIVES

• Appreciate the importance of fast closing on company-wide operations.
• Develop closing processes and document how-to tasks.
• Improve understanding of departmental requirements for financial reporting.
• Provide faster and accurate data for monthly and year-end closing.
• Enhance communication with internal and external clients.

WHO SHOULD ATTEND?

Accountants, finance managers, financial controllers, management accountants, general ledger accountants, accounts receivable and accounts payable accounts, senior accountants and assistant accountants

COURSE OUTLINE

Operational Implementation of Fast Close Project

• Pre-close Process
• Implementation of Fast Closing Tasks
• Using Worksheets
• Monitoring and Documentation

Fast Close Financial Reporting

• The Need for Special Reports
• Design and Implementation
• Distribution of Output
• Follow-up Meetings