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Month-End Close and Reconciling Subledger Discrepancies
December 27, 2022 @ 1:00 pm - 2:00 pm EST
FreeEvent Navigation
Participants of the free live webinar will be eligible for 1 CPE credit.
With the end of 2022 quickly approaching, compiling a checklist may help your accounting team efficiently maneuver through the current year-end processes and prepare for the new year. Join us to review the checklist we’re providing as a starting point.
At the end of this session, you will be able to:
- Identify how to utilize the new Checklists feature in Sage Intacct to assign tasks and complete an organized and efficient close
- Indicate how to complete external system reconciliations along with Intacct subledger and bank reconciliations
- Explain how to wrap up bank and credit card reconciliations
CPE
Recommended CPE: 1 credit Computer Software and Applications
Prerequisites: None
Program level: Overview
Advance preparation: None
Delivery method: Group Internet-Based
