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Month-End Close and Reconciling Subledger Discrepancies

December 27, 2022 @ 1:00 pm - 2:00 pm EST

CLA CPE Webinars

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:

  1. Identify how to utilize the new Checklists feature in Sage Intacct to assign tasks and complete an organized and efficient close
  2. Indicate how to complete external system reconciliations along with Intacct subledger and bank reconciliations
  3. Explain how to wrap up bank and credit card reconciliations


Recommended CPE: 1 credit Computer Software and Applications
Prerequisites: None
Program level: Overview
Advance preparation: None
Delivery method: Group Internet-Based

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