Period and year ends are your busiest times. Be sure you’re ready to face the challenges accurately and efficiently by attending this class. We’ll show you tips and techniques that will help you reconcile your books with ease.
- Reconcile Accounts Payable to the General Ledger
- Reconcile Accounts Receivable to the General Ledger
- Troubleshoot many common issues that arise during period and year-end
Who Should Attend: Controllers
Course Level: Basic
Prerequisites: Basic Computer Skills with Windows (Class #MBA00010) or equivalent experience.
Advanced Preparation: None